XML 91 R77.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Details 5)
12 Months Ended
Dec. 31, 2016
United States Federal | Minimum  
Income Tax Examination [Line Items]  
Tax years open to examination by major taxing jurisdictions 2013
United States Federal | Maximum  
Income Tax Examination [Line Items]  
Tax years open to examination by major taxing jurisdictions 2015
State of California | Minimum  
Income Tax Examination [Line Items]  
Tax years open to examination by major taxing jurisdictions 2013
State of California | Maximum  
Income Tax Examination [Line Items]  
Tax years open to examination by major taxing jurisdictions 2015
MASSACHUSETTS | Minimum  
Income Tax Examination [Line Items]  
Tax years open to examination by major taxing jurisdictions 2012
MASSACHUSETTS | Maximum  
Income Tax Examination [Line Items]  
Tax years open to examination by major taxing jurisdictions 2015
OREGON | Minimum  
Income Tax Examination [Line Items]  
Tax years open to examination by major taxing jurisdictions 2013
OREGON | Maximum  
Income Tax Examination [Line Items]  
Tax years open to examination by major taxing jurisdictions 2015
SWEDEN | Minimum  
Income Tax Examination [Line Items]  
Tax years open to examination by major taxing jurisdictions 2012
SWEDEN | Maximum  
Income Tax Examination [Line Items]  
Tax years open to examination by major taxing jurisdictions 2015
UNITED KINGDOM | Minimum  
Income Tax Examination [Line Items]  
Tax years open to examination by major taxing jurisdictions 2012
UNITED KINGDOM | Maximum  
Income Tax Examination [Line Items]  
Tax years open to examination by major taxing jurisdictions 2015
BELGIUM | Minimum  
Income Tax Examination [Line Items]  
Tax years open to examination by major taxing jurisdictions 2011
BELGIUM | Maximum  
Income Tax Examination [Line Items]  
Tax years open to examination by major taxing jurisdictions 2015