XML 83 R65.htm IDEA: XBRL DOCUMENT v3.7.0.1
Supplemental Cash Flow Information (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Supplemental Cash Flow Information [Abstract]      
Cash paid for state income taxes $ 223,000 $ 211,000 $ 172,000
Foreign withholding taxes $ 14,776,000 $ 4,421,000 $ 5,159,000