XML 134 R117.htm IDEA: XBRL DOCUMENT v3.6.0.2
Equity - Schedule of Accumulated Other Comprehensive Loss (AOCL), Net of Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Equity [Abstract]    
Unrealized losses on cash flow hedges $ 1,329 $ 1,641
Other 121 122
Accumulated Other Comprehensive Income (Loss), Net of Tax $ 1,450 $ 1,763