XML 135 R113.htm IDEA: XBRL DOCUMENT v3.3.1.900
Valuation And Qualifying Accounts (Parenthetical) (Details) - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Disclosure Valuation And Qualifying Accounts [Abstract]      
Deferred income tax assets for state income tax NOLs $ 60,000,000 $ 68,800,000 $ 56,700,000
Deferred Tax Assets, Valuation Allowance 46,676,000 50,969,000 49,500,000
Deferred tax assets for federal NOLs 119,100,000 51,400,000 25,500,000
Deferred income tax assets for federal income tax NOLs, valuation allowance $ 0 $ 0 $ 200,000