XML 90 R79.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Narrative) (Details) - USD ($)
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Effective Income Tax Rate, Continuing Operations (2.60%) 26.30%  
Deferred income tax liabilities, net $ 32,075,000   $ 31,474,000
Increase (decrease) in deferred income taxes 600,000    
Unrecognized tax benefit $ 0 $ 0