XML 56 R41.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Balance Sheet Items (Prepaid Expenses And Other Current Assets) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Balance Sheet Related Disclosures [Abstract]    
Income Taxes Receivable $ 15,328 $ 23,098
Prepaid expenses 14,385 14,823
Other 1,671 1,935
Other current assets $ 31,384 $ 39,856