XML 94 R79.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stockholders' Equity - Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Other comprehensive income (loss) $ 168 $ 950 $ (2,570)
Reclassification out of Accumulated Other Comprehensive Income [Member]      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Balance, beginning of period (1,569)    
Other comprehensive loss before reclassifications 0    
Amounts reclassified from accumulated other comprehensive income (loss) 168    
Other comprehensive income (loss) 168    
Balance, end of period (1,401) (1,569)  
Forward Starting Swaps [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Balance, beginning of period (1,569)    
Other comprehensive loss before reclassifications 0    
Amounts reclassified from accumulated other comprehensive income (loss) 168    
Other comprehensive income (loss) 168    
Balance, end of period (1,401) (1,569)  
Defined Benefit Pension Plan [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Balance, beginning of period 0    
Other comprehensive loss before reclassifications 0    
Amounts reclassified from accumulated other comprehensive income (loss) 0    
Other comprehensive income (loss) 0    
Balance, end of period $ 0 $ 0