XML 104 R73.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits, beginning of year $ 2,768 $ 1,964 $ 2,530
Additions for tax positions taken in prior years 1 72 166
Reductions for tax positions taken in prior years (426) 0 (472)
Additions for tax positions related to the current year 43 821 54
Settlements 0 0 0
Other 133 0 0
Lapses of statutes of limitations 0 (89) (314)
Unrecognized tax benefits, end of year 2,519 2,768 1,964
Unrecognized tax benefits that would impact effective tax rate, if recognized 2,400    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 500 400 $ 0
Cumulative liability for interest and penalties related to uncertain tax positions 2,500 $ 2,000  
Previously unrecognized tax benefit likely to be recognized within the next 12 months $ 600