XML 66 R53.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule of Unrecognized Tax Benefits (Details)
12 Months Ended
Dec. 31, 2016
USD ($)
Income Tax Disclosure [Abstract]  
Beginning balance at January 1, 2016 $ 754,000
Decreases in UTBs taken in prior years (38,000)
Decreases in UTBs taken in current years 39,000
Ending balance at December 31, 2016 $ 755,000