XML 83 R56.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies, Uncertain Tax Positions (Details) - Multiple Foreign and Domestic Authorities [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Gross balance at beginning of year $ 7,772 $ 5,987 $ 7,484
Increases related to prior year tax positions 185 1,677 0
Increases related to current year tax positions 918 1,119 2,700
Settlements (3,369) 0 0
Decreases due to lapse of statutes of limitations (252) (667) (4,106)
Currency adjustments   (344) (91)
Currency adjustments 36    
Gross balance at end of year 5,290 7,772 5,987
Unrecognized tax benefits that would impact effective tax rate 1,000 900  
Uncertain Tax Positions [Abstract]      
Interest and penalties expenses/(benefits) (800) 400 400
Accrued interest and penalties $ 900 $ 1,700 $ 1,300