XML 33 R23.htm IDEA: XBRL DOCUMENT v3.2.0.727
Basic and Diluted Average Shares (Narrative) (Details) - shares
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Stock Options [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive securities excluded from the denominator in the computation of earnings per share 5,030,000 5,347,500 5,030,000 5,347,500
Unvested Restricted Stock Units ("RSUs") [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive securities excluded from the denominator in the computation of earnings per share     30,000 46,500