XML 41 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Impact of Recently Issued Accounting Standards - Narrative (Details) - Accounting Standards Update 2016-09 [Member]
$ in Thousands
Dec. 31, 2016
USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Reversal of deferred tax asset $ 1,100
Retained Earnings [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Cumulative effect $ 312