XML 36 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
Basis of Accounting and Consolidation Basis of Accounting and Consolidation 1 (Stock Plans) - shares
9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Maximum number of shares to be issued in stock incentive plan (in shares) 300,000  
Stock Options [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Common stock awarded in SI plan (in shares) 59,500  
Stock Unit Awards and Stock Awards [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Common stock awarded in SI plan (in shares) 12,925 16,604
Stock Awards [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Percentage of Awards Issued (in hundredths) 50.00%  
Stock Unit Awards [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Percentage of Awards Issued (in hundredths) 50.00%