XML 47 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Income Tax Disclosure [Abstract]    
Effective Income Tax Rate (118.00%) (82.70%)
Unrecognized Tax Benefits, Income Tax Penalties Expense $ 0.8  
Federal Statutory Income Tax Rate 35.00% 35.00%