XML 35 R45.htm IDEA: XBRL DOCUMENT v3.3.0.814
Legal Proceedings (Details) - Georgia Department of Revenue [Member] - USD ($)
$ in Millions
Aug. 04, 2015
Jun. 22, 2015
Jun. 05, 2015
Jun. 30, 2011
Liability for Uncollected Sales Taxes, before Interest and Penalties [Member]        
Loss Contingencies [Line Items]        
Assessed sales tax liability     $ 2.7  
Liability for Uncollected Sales Taxes, with Interest and Penalties [Member] [Member]        
Loss Contingencies [Line Items]        
Assessed sales tax liability $ 96.1 $ 100.0   $ 73.8