XML 105 R89.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Schedule of the Reconciliation of Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Balance at January 1 $ 1,623 $ 1,194 $ 1,117
Changes in unrecognized tax benefits as a result of tax positions taken during a prior year (15) 407 10
Changes in unrecognized tax benefits as a result of tax position taken during the current year 263 311 277
Decreases in unrecognized tax benefits relating to settlements with taxing authorities
Reductions to unrecognized tax benefits as a result of a lapse of the applicable statute of limitations (239) (289) (210)
Balance at December 31 $ 1,632 $ 1,623 $ 1,194