Other Assets and Liabilities - Other Non-Current Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Other Liabilities Disclosure [Abstract] | ||||
Provision for retirement indemnity | $ 1,303 | $ 2,431 | $ 2,170 | |
Customer allowances | 1,636 | 905 | ||
Unrecognized tax benefits | 3,954 | 1,686 | 448 | $ 0 |
Unrecognized tax benefits that would impact effective tax rate | 3,349 | 1,565 | $ 291 | |
Other | 191 | 374 | ||
Total | $ 7,084 | $ 5,275 |
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- Definition Noncurrent regulatory liabilities generally represent obligations to make refunds to customers for various reasons including overpayment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition 1) For defined benefit pension plans, the benefit obligation is the projected benefit obligation, which is the actuarial present value as of a date of all benefits attributed by the pension benefit formula to employee service rendered prior to that date. 2) For other postretirement defined benefit plans, the benefit obligation is the accumulated postretirement benefit obligation, which is the actuarial present value of benefits attributed to employee service rendered to a particular date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of long-term debt classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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