XML 90 R70.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Jurisdictional Components of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Income Taxes (Jurisdictional components of deferred taxes)    
Gross, asset $ 49,412 $ 7,838
Valuation allowance, asset (1,994) (21,038)
Net deferred income tax assets (liabilities) 47,418  
Deferred Tax Liabilities, Net   (13,200)
U.S. Federal [Member]    
Income Taxes (Jurisdictional components of deferred taxes)    
Gross, asset 48,273 6,557
Valuation allowance, asset 0 (3,000)
Net deferred income tax assets (liabilities) 48,273 3,557
State and Local Jurisdiction [Member]    
Income Taxes (Jurisdictional components of deferred taxes)    
Gross, asset 1,203 462
Valuation allowance, asset 0 (16,208)
Net deferred income tax assets (liabilities) 1,203  
Deferred Tax Liabilities, Net   (15,746)
Foreign [Member]    
Income Taxes (Jurisdictional components of deferred taxes)    
Gross, asset (64) 819
Valuation allowance, asset (1,994) (1,830)
Deferred Tax Liabilities, Net $ (2,058) $ (1,011)