Estimated amount of research and development credits potentially disallowed on income tax returns.

No definition available.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent.

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Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of foreign subsidiaries.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of foreign earnings repatriated from subsidiaries outside the country of domicile.

+ References

No definition available.

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A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to repatriation of foreign earnings.

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No definition available.

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Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

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Amount of unrecognized tax benefits.

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Income Taxes (Details) - USD ($) $ in Thousands	1 Months Ended		3 Months Ended			9 Months Ended
Income Taxes (Details) - USD ($) $ in Thousands	Jul. 31, 2017	Jun. 30, 2017	Sep. 30, 2017	Jun. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016	Dec. 31, 2016
Income Taxes [Abstract]
Unrecognized tax benefits			$ 1,500			$ 1,500
Effective tax rate			33.30%		26.90%	46.40%	31.00%
Net non-current deferred tax liability			$ 12,860			$ 12,860		$ 12,853
Foreign earnings repatriated	$ 4,800	$ 4,800
Taxes on foreign earnings repatriated				$ 2,500
Unremitted earnings of foreign subsidiaries			700			700
Unrecognized deferred tax liability on unremitted earnings of foreign subsidiaries			100			100
IRS [Member] \| Tax Years 2011, 2012 and 2013 [Member]
Income Taxes [Abstract]
Disallowed tax credit being litigated			$ 2,500			2,500
IRS [Member] \| Tax Years 2011 to Date [Member]
Income Taxes [Abstract]
Research and development credits						$ 8,400