XML 49 R39.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Unrecognized Tax Benefits) [Roll Forward] (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Balance at the beginning of period $ 6,000 $ 5,200
Additions for tax position related to the current year 0 0
Reductions for tax positions related to the current year 0 0
Additions for tax positions of prior years 0 0
Reductions for tax positions 1,200 100
Balance at the end of period $ 4,800 $ 5,100