XML 61 R45.htm IDEA: XBRL DOCUMENT v3.6.0.2
Basis of Presentation & Summary Of Significant Accounting Policies (Narrative) (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Property, Plant and Equipment [Line Items]      
Advertising expense $ 56,000,000 $ 58,200,000 $ 44,700,000
Prepaid advertising costs 4,500,000 0  
Research and development costs incurred 11,900,000 14,000,000 16,700,000
Interest expense capitalized $ 0 0 $ 400,000
RGIS, LLC [Member] | Affiliate [Member]      
Property, Plant and Equipment [Line Items]      
Percent Of Common Stock, Once Convertible Preferred Stock Are Converted 15.80%    
Amount paid for services received $ 400,000 500,000  
Kronos Incorporated [Member] | Affiliate [Member]      
Property, Plant and Equipment [Line Items]      
Amount paid for services received 200,000 200,000  
Optiv, Inc. [Member] | Affiliate [Member]      
Property, Plant and Equipment [Line Items]      
Amount paid for services received $ 200,000 $ 200,000  
Machinery and Equipment [Member] | Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Property and equipment estimated useful lives 2 years    
Machinery and Equipment [Member] | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Property and equipment estimated useful lives 5 years    
Other Property, Plant and Equipment [Member] | Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Property and equipment estimated useful lives 2 years    
Other Property, Plant and Equipment [Member] | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Property and equipment estimated useful lives 10 years