XML 16 R3.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Sep. 30, 2016
Dec. 31, 2015
Statement of Financial Position [Abstract]    
Intangible assets, accumulated amortization $ 4.0 $ 15.9
Intangible liabilities, accumulated amortization $ 10.6 $ 9.8
Common stock, shares authorized 30,000,000 30,000,000
Common stock, shares issued 18,570,642 18,162,148
Common stock, shares outstanding 18,570,642 18,162,148