XML 78 R59.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Operating loss carry forwards (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Net operating loss carry forwards    
Net operating loss carry forward $ 7.3 $ 8.9
Foreign    
Net operating loss carry forwards    
Net operating loss carry forward 27.2  
Net operating loss carryforward, not subject to expiration 22.9  
Net operating loss carryforward, subject to expiration 4.3  
Austria    
Net operating loss carry forwards    
Operating loss carryforward 22.9  
Dutch    
Net operating loss carry forwards    
Operating loss carryforward 4.3  
U.S.    
Net operating loss carry forwards    
Net operating loss carry forward 1.5  
Net operating loss carry forwards expiring in 2017 1.0  
Net operating loss carry forwards expiring in 2018 $ 0.5