XML 423 R115.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details 7) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
Income Tax Provision For Undistributed Earnings Of Foreign Subsidiaries $ 370  
Reconciliation of the unrecognized tax benefits    
Unrecognized tax benefits, beginning balance 12,347 $ 11,008
Increase related to current year tax positions 0 1,088
Increase related to prior year tax positions 1,290 251
Decrease related to settlements with taxing authorities (6,331) 0
Unrecognized tax benefits, ending balance $ 7,306 $ 12,347