XML 41 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Reserve for Severance Activity in reserve (Details) - Employee Severance [Member] - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Reserve for severance and related payments    
Balance at beginning of period $ 1,710 $ 697
Charged to earnings 465 204
Cash paid (475) (380)
Balance at end of the period $ 1,700 $ 521