XML 76 R66.htm IDEA: XBRL DOCUMENT v3.7.0.1
Legal Proceedings (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended
Feb. 25, 2015
Jan. 13, 2015
Oct. 31, 2013
Dec. 31, 2016
Mar. 31, 2017
Income Tax Examination [Line Items]          
Possible amount exceeding accrued liabilities         $ 0.4
Brazilian Federal Tax Authorities [Member]          
Income Tax Examination [Line Items]          
Assessments sought again entity $ 10.6 $ 4.6      
U.S. Customs and Border Protection [Member]          
Income Tax Examination [Line Items]          
Assessments sought again entity     $ 12.4    
Settlement offered       $ 7.0