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Accounts Receivable Securitization (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2017 | Dec. 31, 2016
Accounts Receivable Securitization |  |
Trade accounts receivable balance sold | $ 28,700,000 | $ 19,500,000
Average collection cycle for accounts receivable (in days) (less than) | 60 days |
Fair value of deferred purchase price notes | $ 19,400,000 | $ 30,600,000
Period for which the entity will be able to comply with the financial covenants pertaining to the Receivable Purchase Agreement (in months) | 12 months | 12 months
Maximum |  |
Accounts Receivable Securitization |  |
Capacity of securitization program | $ 75,000,000 |

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- Definition Represents the capacity of the securitization program. + References No definition available. + Details
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Balance Type: | debit
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- Definition Represents the period for which the entity will be able to comply with the financial covenants pertaining to the Receivables Purchase Agreement. + References No definition available. + Details
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- Definition Represents the fair value of the deferred purchase price notes included in accounts receivable on the Balance Sheet. + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Proceeds from securitizations of receivables treated as collateralized borrowings, which are classified as financing transactions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3255-108585 + Details
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- Details
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