XML 51 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies (Anti-dilutive Securities Exluded from Calculation of Diluted Loss per Share) (Details) - shares
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Stock Options      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Anti-dilutive employee share-based awards, excluded 1,386,176 1,789,751 2,047,083
Stock Appreciation Rights (SARs)      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Anti-dilutive employee share-based awards, excluded 333,252 360,031 368,331
Restricted Stock Units (RSUs)      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Anti-dilutive employee share-based awards, excluded 1,396,730 705,850 700,265
Warrants      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Anti-dilutive employee share-based awards, excluded 2,690,950 877,303 82,192