XML 97 R79.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
North Carolina      
Income Tax Examination [Line Items]      
Net Earnings $ 585    
Connecticut      
Income Tax Examination [Line Items]      
Net Earnings   $ 1,616  
Other Jurisdictions      
Income Tax Examination [Line Items]      
Net Earnings   $ 497  
New York      
Income Tax Examination [Line Items]      
Net Earnings     $ 1,776
Rhode Island      
Income Tax Examination [Line Items]      
Net Earnings     $ 626