XML 92 R76.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Periods Subject To Examination Of Tax Returns) (Details)
12 Months Ended
Dec. 31, 2016
Minimum [Member] | U.S. Federal [Member]  
Period 2007
Minimum [Member] | U.S. State - Colorado [Member]  
Period 2005
Minimum [Member] | Canada [Member]  
Period 2011
Minimum [Member] | Mauritius [Member]  
Period 2013
Minimum [Member] | Poland [Member]  
Period 2009
Minimum [Member] | Austria [Member]  
Period 2011
Maximum [Member] | U.S. Federal [Member]  
Period 2015
Maximum [Member] | U.S. State - Colorado [Member]  
Period 2015
Maximum [Member] | Canada [Member]  
Period 2015
Maximum [Member] | Mauritius [Member]  
Period -2015
Maximum [Member] | Poland [Member]  
Period -2015
Maximum [Member] | Austria [Member]  
Period 2015