XML 105 R66.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Operating Loss Carryforwards [Line Items]    
Effective income tax rate 38.30% 37.70%
Federal statutory tax rate 35.00% 35.00%
Valuation allowance $ 1.6  
State Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforward 3.7  
Domestic Tax Authority    
Operating Loss Carryforwards [Line Items]    
Tax credit carryforward $ 1.1