XML 123 R105.htm IDEA: XBRL DOCUMENT v3.7.0.1
Discontinued Operations - Option Agreement Net Income (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Discontinued Operations and Disposal Groups [Abstract]      
Revenues $ 0 $ 0 $ 14,967,000
Operating income (loss) 0 0 (875,000)
Gain on disposal 0 0 5,007,000
Interest expense 0 0 (4,000)
Income tax provision 0 0 (110,000)
Net income from discontinued operations $ 0 $ 0 $ 4,018,000