XML 71 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share (Narrative) (Details) - shares
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2017
Series A Preferred Stock [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Percentage of common stock if-converted Series A preferred stock (percent)   16.10%
Series A preferred shares, number of shares issuable if converted (shares)   13,793,100
Stock Options and Restricted Stock Units [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Anti-dilutive securities not included in the calculation of diluted income per share 1,700,000 700,000