XML 73 R63.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Income Taxes [Abstract]          
Unrecognized tax benefits $ 3,400   $ 3,400    
Unrecognized Tax Benefits, Interest on Income Taxes Accrued $ 500   $ 500    
Effective tax rate 26.00% 26.20% 23.40% 24.90%  
Deferred income taxes $ 11,257   $ 11,257   $ 9,253
Unremitted earnings of foreign subsidiaries 10,100   10,100    
Unrecognized deferred tax liability on unremitted earnings of foreign subsidiaries 500   500    
Internal Revenue Service (IRS) | Tax Years 2011, 2012 and 2013          
Income Taxes [Abstract]          
Disallowed research tax credits being litigated $ 5,700   5,700    
Internal Revenue Service (IRS) | Tax Years 2011 to Date          
Income Taxes [Abstract]          
Income Tax Credits and Adjustments     $ 11,500