XML 65 R54.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Summary of Income Tax Provision) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Income (loss) before income taxes:        
Income before taxes $ 1,504 $ 3,816    
Income tax expense (benefit) 611 1,327    
Net income (loss) $ 893 $ 2,489    
Income tax provision (benefit) as a percentage of income (loss) before income taxes 40.60% 34.80%    
Beginning balance adjustment to retained earnings as a result of the adoption of ASU 2016-09       $ 872
Forecast        
Income (loss) before income taxes:        
Income tax provision (benefit) as a percentage of income (loss) before income taxes     44.00%