XML 37 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill and Other Intangible Assets [Abstract]  
Other Intangible Assets
Other intangible assets consist of the following:
  
December 31, 2016
  
December 31, 2015
 
  
Cost
  
Accumulated Amortization
  
Cost
  
Accumulated Amortization
 
Other intangible assets
 
$
11,286
  
$
11,286
  
$
11,286
  
$
10,157
 
  
$
11,286
  
$
11,286
  
$
11,286
  
$
10,157