XML 97 R82.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
Income Tax Disclosure [Abstract]      
Balance at beginning of year $ 33,320 $ 24,651 $ 20,902
Gross increases — tax positions of prior periods 11,238 12,925 2,878
Gross increases — current-period tax positions 27,043 2,106 2,834
Gross decreases — tax positions of prior periods (5,996) (6,362) (1,213)
Gross decreases — settlements (315) 0 (750)
Balance at end of year $ 65,290 $ 33,320 $ 24,651