XML 60 R45.htm IDEA: XBRL DOCUMENT v3.7.0.1
Recent Relevant Accounting Standards (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Unamortized debt issuance costs $ 2,286 $ 4,073
ASU No. 2015-03 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Unamortized debt issuance costs 2,300 $ 4,100
ASU No. 2016-09 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Retained earnings $ 6,500