Income Taxes (Deferred Income Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Non-current deferred tax assets: | ||
Stock compensation expense | $ 4,597 | $ 7,142 |
Long-term accrued expenses | 26,127 | 26,114 |
Net operating loss and charitable contribution carryovers | 36,424 | 22,518 |
Intangible assets | 3,654 | 4,725 |
Future uncertain tax position offset | 396 | 456 |
Unrealized loss on foreign currency | 0 | 466 |
Foreign tax credit | 69,586 | 27,109 |
Other | 5,481 | 5,548 |
Valuation allowance | (90,900) | (56,572) |
Total non-current deferred tax assets | 55,365 | 37,506 |
Non-current deferred tax liabilities: | ||
Intangible assets | (41) | (24,572) |
Unremitted earnings of foreign subsidiary | (32,427) | (6,432) |
Property and equipment | (16,072) | 0 |
Total non-current deferred tax liabilities | $ (48,540) | $ (31,004) |
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- Definition Deferred Tax Assets Operating Loss And Charitable Contributions Carryforwards No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible future uncertain tax positions. No definition available.
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- Definition Long-term accrued expenses No definition available.
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- Definition n/a No definition available.
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- Definition Noncurrent amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. No definition available.
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- Definition Non-current amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. No definition available.
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- Definition Non-current amount before allocation of valuation allowances of deferred tax liability to taxable temporary differences. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses on foreign currency transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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