XML 119 R98.htm IDEA: XBRL DOCUMENT v3.8.0.1
Taxes (Schedule of Gross Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning Balance $ 7,455 $ 38,877 $ 34,709
Additions based on tax positions related to the current year 3,928 2,979 4,168
Additions for tax positions of prior years 0 2,709  
Reductions as a result of lapses in the statute of limitations 0 (37,110) (37,100)
Ending Balance $ 11,383 $ 7,455 $ 38,877