XML 69 R53.htm IDEA: XBRL DOCUMENT v3.3.1.900
Employee Retirement Plans (Details) - Savings and Investment Plan - USD ($)
1 Months Ended 12 Months Ended
Jan. 31, 2015
Jan. 31, 2016
Dec. 31, 2014
Dec. 31, 2013
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Employer matching percentage of employee contributions on first level of eligible compensation (as a percent)   100.00%    
Percentage of eligible compensaton, first level, matched by employer (as a percent)   3.00%    
Employer match of employee contributions on the second level of eligible compensation (as a percent)   $ 50    
Percentage of eligible compensation, second level, partially matched by employer (as a percent)   2.00%    
Total expense for plans established pursuant to Section 401(k) $ 400,000 $ 3,600,000 $ 2,800,000 $ 1,600,000
Compensation expense   $ 2,400,000 $ 100,000 $ 200,000
Maximum        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Defined contribution savings and investment plan, employees contribution rate     100.00% 100.00%