XML 61 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1

NEW ACCOUNTING PRONOUNCEMENTS (Details textual) $ in Millions	Jun. 30, 2018 USD ($)
Operating Leases, Future Minimum Payments Due, Future Minimum Sublease Rentals	$ 5.2

X

- Definition

Contractually required future rental payments receivable on noncancelable subleasing arrangements.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

+ Details

Name:	us-gaap_OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant