XML 99 R86.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Summary of Reconciliation Between Federal Tax Rate (Details)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]    
Statutory Federal rates 34.00% 34.00%
Increase (decrease) in income tax rate resulting from Tax on foreign activities (2.00%) 6.00%
Increase (decrease) in income tax rate resulting from Other, net (primarily permanent differences) (200.00%) (4.00%)
Increase (decrease) in income tax rate resulting from Valuation allowance 145.00% (40.00%)
Effective income tax rates (23.00%) (4.00%)