XML 62 R46.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies - EPS and New Accounting Pronouncements (Details)
$ in Millions
12 Months Ended
Dec. 31, 2016
USD ($)
item
shares
Dec. 31, 2015
USD ($)
shares
Dec. 31, 2014
USD ($)
shares
Denominator used to compute basic and diluted earnings per share      
Basic earnings per share - weighted average shares 11,503,296 10,977,341 10,591,351
Effect of dilutive securities:      
Employee and director restricted stock units (in shares) 52,701 83,727 143,787
Warrants (in shares)   325,235 572,913
Diluted earnings per share - weighted average shares 11,555,997 11,386,303 11,308,051
Advertising      
Advertising expense | $ $ 6.1 $ 5.9 $ 6.1
Buildings | Minimum      
Effect of dilutive securities:      
Average economic lives 18 years    
Buildings | Maximum      
Effect of dilutive securities:      
Average economic lives 34 years    
Cable and wire | Minimum      
Effect of dilutive securities:      
Average economic lives 11 years    
Cable and wire | Maximum      
Effect of dilutive securities:      
Average economic lives 37 years    
Switching and circuit equipment | Minimum      
Effect of dilutive securities:      
Average economic lives 6 years    
Switching and circuit equipment | Maximum      
Effect of dilutive securities:      
Average economic lives 15 years    
Other property | Minimum      
Effect of dilutive securities:      
Average economic lives 4 years    
Other property | Maximum      
Effect of dilutive securities:      
Average economic lives 17 years    
Software      
Effect of dilutive securities:      
Average economic lives 5 years    
Number of stages for segregation of project costs associated with internally developed software | item 3