XML 112 R95.htm IDEA: XBRL DOCUMENT v3.6.0.2
Equity (High Performance Unit Program) (Details)
$ / shares in Units, $ in Millions
12 Months Ended
Aug. 13, 2015
USD ($)
$ / shares
shares
Dec. 31, 2015
USD ($)
vote
plan
shares
Dec. 31, 2016
shares
Class of Stock [Line Items]      
HPUs outstanding (in shares) 14,888    
Common stock equivalent underlying HPUs (in shares) 2,800,000    
Cash exchange rate for CSE underlying HPU (in dollars per share) | $ / shares $ 9.30    
Common stock exchange rate for CSE underlying HPU, Shares 0.7    
HPU cash value acquired | $ $ 9.8    
Stock issued during period (in shares) 1,200,000    
Stock issued | $ $ 15.2    
High performance units, value | $ $ 9.8    
HPU      
Class of Stock [Line Items]      
Stock performance award, number of voting rights per share | vote   0.25  
Percentage of holders with binding commitments to tender, cash redemption 37.00%    
Percentage of holders with binding commitments to tender 63.00%    
High Performance Unit Program      
Class of Stock [Line Items]      
Stock performance award initial purchase price of participant interest | $   $ 9.8  
Stock performance award, number of plans, not meet performance thresholds | plan   4  
High Performance Unit Program 2002 Plan | Employee Stock Performance Award Participant | HPU      
Class of Stock [Line Items]      
Stock performance award common stock shares basis for distribution calculation   819,254  
Stock performance award, shares outstanding, number   5,000  
High Performance Unit Program 2003 Plan | Employee Stock Performance Award Participant | HPU      
Class of Stock [Line Items]      
Stock performance award common stock shares basis for distribution calculation   987,149  
Stock performance award, shares outstanding, number     5,000
High Performance Unit Program 2004 Plan | Employee Stock Performance Award Participant | HPU      
Class of Stock [Line Items]      
Stock performance award common stock shares basis for distribution calculation   1,031,875  
Stock performance award, shares outstanding, number     5,000