XML 58 R46.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes Net Operating Loss Carryforwards (Details)
$ in Millions
Mar. 31, 2016
USD ($)
State and Local Jurisdiction [Member]  
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards $ 7.8
Expiring between 2028 and 2032 [Member] | State and Local Jurisdiction [Member]  
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards 4.9
Expiring beginning in 2028 [Member] | Internal Revenue Service (IRS) [Member]  
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards 15.7
Federal Tax Credit Carryforward, Amount 9.7
Expiring between 2015 and 2027 [Member] | State and Local Jurisdiction [Member]  
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards $ 2.9