XML 76 R62.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Income Tax Disclosure [Abstract]    
Statutory tax rate, percentage 35.00% 35.00%
Pre-tax loss   $ (0.9)