XML 29 R3.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares
Dec. 31, 2016
Dec. 31, 2015
SHAREHOLDERS' EQUITY    
Series A convertible preferred stock, par value (in dollars per share) $ 0 $ 0
Series A convertible preferred stock, authorized (in shares) 2,000,000 2,000,000
Series A convertible preferred stock, issued (in shares) 0 0
Series A convertible preferred stock outstanding (in shares) 0 0
Common shares, par value (in dollars per share) $ 0 $ 0
Common shares, authorized (in shares) 150,000,000 150,000,000
Common shares, issued (in shares) 103,396,245 94,894,140
Common shares, outstanding (in shares) 102,776,539 90,421,554
Treasury stock (in shares) 619,706 4,472,586