XML 98 R48.htm IDEA: XBRL DOCUMENT v3.5.0.2
Schedule of Effective Income Tax Rate Reconciliation (Details)
6 Months Ended
Jun. 30, 2016
Income Taxes Schedule Of Effective Income Tax Rate Reconciliation 1 34.00%
Income Taxes Schedule Of Effective Income Tax Rate Reconciliation 2 34.00%
Income Taxes Schedule Of Effective Income Tax Rate Reconciliation 3 3.5
Income Taxes Schedule Of Effective Income Tax Rate Reconciliation 4 3.7
Income Taxes Schedule Of Effective Income Tax Rate Reconciliation 5 37.5
Income Taxes Schedule Of Effective Income Tax Rate Reconciliation 6 37.7
Income Taxes Schedule Of Effective Income Tax Rate Reconciliation 7 (37.5)
Income Taxes Schedule Of Effective Income Tax Rate Reconciliation 8 (17.7)
Income Taxes Schedule Of Effective Income Tax Rate Reconciliation 9 0
Income Taxes Schedule Of Effective Income Tax Rate Reconciliation 10 20.00%