XML 103 R88.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes Unrecognized Benefit (Details) - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Balance at beginning of year $ 1,944,000 $ 1,651,000 $ 1,453,000
Prior period tax positions 0 188,000 0
Current period tax positions 492,000 269,000 318,000
Lapse of statute of limitations (63,000) (164,000) (120,000)
Balance at end of year 2,373,000 1,944,000 $ 1,651,000
Lapse of statute of limitations expected to reverse in 2014 391,000    
Unrecognized tax benefits that would impact effective tax rate 806,000    
Unrecognized tax benefits, interest and penalties income 46,000    
Income tax penalties and interest accrued $ 531,000 $ 485,000