XML 75 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies (Details) - USD ($)
9 Months Ended
Sep. 30, 2017
Dec. 31, 2016
Other Commitments [Line Items]    
Loss Contingency Accrual $ 0 $ 0
Maximum [Member]    
Other Commitments [Line Items]    
Loss expected to be recognized upon termination of pension plan 8,000,000  
Maximum [Member] | Cash [Member]    
Other Commitments [Line Items]    
Loss expected to be recognized upon termination of pension plan $ 1,100,000