XML 105 R85.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Income Tax [Line Items]    
Valuation allowance $ 0.6  
Uncertain tax position 0.1 $ 0.1
Expire between 2027 and 2034    
Income Tax [Line Items]    
Net operating loss 1.2  
Expire in 2029    
Income Tax [Line Items]    
State tax credits 0.5  
VIEs | Expire between 2032 and 2034    
Income Tax [Line Items]    
Federal net operating loss $ 0.7