XML 97 R81.htm IDEA: XBRL DOCUMENT v3.7.0.1
Cash Flow, Supplemental Disclosures [Text Block] (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Details    
Income Taxes Paid (Refunds), Net $ 222 $ 5,694
Interest Paid $ 0 $ 957