XML 37 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Significant Accounting Policies (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2017
Accounting Standards Update 2016-09 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
New accounting pronouncement, effect of adoption, quantification $ 0.3 $ 1.6