XML 91 R75.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Summary of Activity Related to Uncertain Tax Positions (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at January 1, $ 2,644 $ 1,960 $ 1,258
Additions Based on Tax Positions Related to the Current Year 331 311 454
Additions for Tax Positions of Prior Years 1,176 928 423
Prior Year Reductions (1) (370) (5)
Statute Expirations (589) (94) (85)
Settlements 0 (91) (85)
Balance at December 31, $ 3,561 $ 2,644 $ 1,960