XML 109 R93.htm IDEA: XBRL DOCUMENT v3.6.0.2
Equity (Schedule of Changes in Accumulated Other Comprehensive Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Accumulated Other Comprehensive Loss [Line Items]      
Accumulated other comprehensive loss, beginning balance $ (72,351) $ (34,004) $ (13,286)
Unrealized gains (losses), net of tax 6,537 (38,347) (20,718)
Accumulated other comprehensive loss, ending balance (65,814) (72,351) (34,004)
Foreign Currency [Member]      
Accumulated Other Comprehensive Loss [Line Items]      
Accumulated other comprehensive loss, beginning balance (67,063) (28,716) (7,998)
Unrealized gains (losses), net of tax 2,585 (38,347) (20,718)
Accumulated other comprehensive loss, ending balance (64,478) (67,063) (28,716)
Other [Member]      
Accumulated Other Comprehensive Loss [Line Items]      
Accumulated other comprehensive loss, beginning balance (5,288) (5,288) (5,288)
Unrealized gains (losses), net of tax 3,952 0 0
Accumulated other comprehensive loss, ending balance $ (1,336) $ (5,288) $ (5,288)