XML 52 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Details Narrative) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]    
Effective tax rate, forecasted 32.30%  
Effective income tax rate, continuing operations, forecasted increase (decrease) in rate 3.50%  
Effective income tax rate   35.80%
Effective income tax rate forecasted excludes jurisdictions 32.30%  
Effective tax rate, including loss jurisdictions 33.30%  
Discrete tax benefit $ 303  
Effective tax rate, after discrete benefits 28.00%