XML 98 R77.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Schedule of Classification of Deferred Income Tax Asset (Liability)) (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Noncurrent deferred income taxes    
Total assets $ 3,642 $ 7,596
Total liabilities (781) (7,852)
Net noncurrent deferred income tax asset (liability) 2,861 (256)
Net deferred income tax asset (liability) $ 2,861 $ (256)