XML 81 R67.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Reconciliation of Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Balance at beginning of period $ 6,630 $ 14,639 $ 12,431
Increases related to prior year tax positions 365 821 252
Decreases related to prior year tax positions (2,019) (7,623) (332)
Increases related to current year tax positions 6,564 2,473 4,281
Settlements 0 (3,121) (84)
Expiration of statute of limitations (353) (559) (1,909)
Balance at end of period $ 11,187 $ 6,630 $ 14,639