XML 60 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details Textual) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Income Taxes (Textual) [Abstract]    
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%  
Effective Income Tax Rate Reconciliation, Percent (232.00%) (1.00%)
Other Tax Expense (Benefit) $ 10.9  
Restricted Stock [Member]    
Income Taxes (Textual) [Abstract]    
Other Tax Expense (Benefit) $ 1.4 $ 1.4