XML 58 R40.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business and Summary of Significant Accounting Policies Property and Equipment (Details)
12 Months Ended
Dec. 31, 2016
Leasehold Improvements [Member] | Minimum [Member]  
Property and equipment [Line Items]  
Property, Plant and Equipment, Useful Life 5 years
Leasehold Improvements [Member] | Maximum [Member]  
Property and equipment [Line Items]  
Property, Plant and Equipment, Useful Life 11 years
Furniture and Fixtures [Member] | Minimum [Member]  
Property and equipment [Line Items]  
Property, Plant and Equipment, Useful Life 5 years
Furniture and Fixtures [Member] | Maximum [Member]  
Property and equipment [Line Items]  
Property, Plant and Equipment, Useful Life 7 years
Machinery and Equipment [Member] | Minimum [Member]  
Property and equipment [Line Items]  
Property, Plant and Equipment, Useful Life 3 years
Machinery and Equipment [Member] | Maximum [Member]  
Property and equipment [Line Items]  
Property, Plant and Equipment, Useful Life 7 years
Computer Equipment and Software [Member] | Minimum [Member]  
Property and equipment [Line Items]  
Property, Plant and Equipment, Useful Life 3 years
Computer Equipment and Software [Member] | Maximum [Member]  
Property and equipment [Line Items]  
Property, Plant and Equipment, Useful Life 12 years