XML 58 R47.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Summary of Uncertain Tax Positions Included in Income Tax Provision) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Taxes [Abstract]        
Current (provision) benefit for UTPs $ (627) $ (544) $ (1,138) $ (277)
Deferred benefit (provision) for UTPs 320 203 512 57
Tax (provision) benefit for UTPs $ (307) $ (341) $ (626) $ (220)