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Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.","units":{"USD":[{"end":"2013-12-31","val":104000,"accn":"0001062993-15-001772","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-02"},{"end":"2013-12-31","val":104000,"accn":"0001062993-16-007036","fy":2014,"fp":"FY","form":"10-K","filed":"2016-01-13","frame":"CY2013Q4I"},{"end":"2014-12-31","val":-111000,"accn":"0001062993-15-001772","fy":2014,"fp":"FY","form":"10-K","filed":"2015-04-02"},{"end":"2014-12-31","val":-111,"accn":"0001062993-15-002728","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-14"},{"end":"2014-12-31","val":-111000,"accn":"0001062993-15-004533","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-14"},{"end":"2014-12-31","val":-111000,"accn":"0001062993-16-007036","fy":2014,"fp":"FY","form":"10-K","filed":"2016-01-13"},{"end":"2014-12-31","val":-111000,"accn":"0001062993-16-007038","fy":2015,"fp":"Q1","form":"10-Q","filed":"2016-01-13"},{"end":"2014-12-31","val":-111000,"accn":"0001062993-16-007041","fy":2015,"fp":"Q2","form":"10-Q","filed":"2016-01-13"},{"end":"2014-12-31","val":-111000,"accn":"0001062993-16-007043","fy":2015,"fp":"Q3","form":"10-Q","filed":"2016-01-13","frame":"CY2014Q4I"},{"end":"2015-03-31","val":-98,"accn":"0001062993-15-002728","fy":2015,"fp":"Q1","form":"10-Q","filed":"2015-05-14"},{"end":"2015-03-31","val":-98000,"accn":"0001062993-16-007038","fy":2015,"fp":"Q1","form":"10-Q","filed":"2016-01-13","frame":"CY2015Q1I"},{"end":"2015-06-30","val":-54000,"accn":"0001062993-15-004533","fy":2015,"fp":"Q2","form":"10-Q","filed":"2015-08-14"},{"end":"2015-06-30","val":-22000,"accn":"0001062993-16-007041","fy":2015,"fp":"Q2","form":"10-Q","filed":"2016-01-13","frame":"CY2015Q2I"},{"end":"2015-09-30","val":-57000,"accn":"0001062993-16-007043","fy":2015,"fp":"Q3","form":"10-Q","filed":"2016-01-13","frame":"CY2015Q3I"}]}},"AdditionalPaidInCapital":{"label":"Additional Paid in Capital","description":"Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. 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For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred 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Amount excludes temporary equity. Alternate caption for the concept is permanent 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Includes shares issued in an initial public offering or a secondary public offering.","units":{"USD":[{"start":"2013-01-01","end":"2013-12-31","val":1246000,"accn":"0001062993-16-007036","fy":2014,"fp":"FY","form":"10-K","filed":"2016-01-13","frame":"CY2013"},{"start":"2014-01-01","end":"2014-12-31","val":3956000,"accn":"0001062993-16-007036","fy":2014,"fp":"FY","form":"10-K","filed":"2016-01-13","frame":"CY2014"}]}},"StockIssuedDuringPeriodValueStockOptionsExercised":{"label":"Stock Issued During Period, Value, Stock Options Exercised","description":"Value of stock issued as a result of the exercise of stock options.","units":{"USD":[{"start":"2014-01-01","end":"2014-12-31","val":166,"accn":"0001062993-16-008351","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-15","frame":"CY2014"},{"start":"2015-01-01","end":"2015-03-31","val":140000,"accn":"0001062993-16-009674","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-13","frame":"CY2015Q1"},{"start":"2015-01-01","end":"2015-12-31","val":521,"accn":"0001062993-16-008351","fy":2015,"fp":"FY","form":"10-K","filed":"2016-03-15","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":1853000,"accn":"0001062993-16-009674","fy":2016,"fp":"Q1","form":"10-Q","filed":"2016-05-13","frame":"CY2016Q1"}]}},"SubordinatedDebtCurrent":{"label":"Subordinated Debt, Current","description":"The portion of the carrying value of subordinated debt as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle, if longer. Subordinated debt places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's 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