XML 61 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Reconciliation of Gross Unrecognized Tax Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Reconciliation of gross unrecognized tax benefits      
Gross unrecognized tax benefit balance at beginning of year $ 7,574 $ 3,612 $ 7,636
Change in tax positions of prior years   3,543  
Change in tax positions of prior years (1,207)   (3,073)
Change in tax positions of current year 128 419 169
Reduction in tax positions for statute expirations     (1,120)
Gross unrecognized tax benefit balance at end of year $ 6,495 $ 7,574 $ 3,612