XML 94 R81.htm IDEA: XBRL DOCUMENT v3.6.0.2
Change in Net Deferred Tax Asset (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Change In Net Deferred Tax Asset (Liability) [Rollforward]    
Deferred Tax Assets (Liabilities), Net $ 195 $ 519
Deferred Tax (Expense) Benefit Related To Continuing Operations (461) (620)
Deferred Taxes, Stockholders' Equity For Change In Accumulated Other Comprehensive (Income) Loss 1,546 296
Deferred Tax Assets (Liabilities), Net $ 1,280 $ 195