XML 50 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes Narrative (Details)
3 Months Ended
Mar. 31, 2017
Apr. 01, 2016
Income Tax Disclosure [Abstract]    
Effective tax rate 26.70% 30.80%
U.S. federal statutory rate 35.00% 35.00%