XML 62 R50.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Income Taxes [Abstract]    
Effective tax rate 6.00% 13.60%
Minimum percentage realization for recognition of income tax position 50.00%  
Unrecognized tax benefits $ 0.2  
Total accrued interest relating to unrecognized tax benefits $ 0.1