XML 18 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Changes in Shareholders' Deficit (Parenthetical)
$ in Thousands
9 Months Ended
Sep. 30, 2016
USD ($)
Condensed Consolidated Statements of Changes in Shareholders' (Deficit) Equity  
Share-based compensation arrangements, tax benefit $ 8,510