XML 71 R56.htm IDEA: XBRL DOCUMENT v3.7.0.1
Significant Accounting Policies (Revenue Recognition/Income Taxes)(Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2017
Income taxes    
Federal, state and local tax provision $ 2.2 $ 2.8