XML 78 R64.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Income Taxes [Abstract]        
Income tax benefit $ 0 $ 758 $ 0 $ 1,389
Deferred tax benefit $ 0   $ 0