XML 136 R114.htm IDEA: XBRL DOCUMENT v3.5.0.1
Income Taxes Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Contingency [Line Items]      
Unrecognized tax benefits $ 28,146 $ 28,615 $ 26,433
Gross increase to positions in prior years 6,461 2,749 2,154
Gross decrease to positions in prior years (2,512) (1,641) (536)
Gross increases to current period tax positions 25,741 3,008 1,670
Audit settlements 0 0 0
Decrease related to lapsing of statute of limitations (908) (1,715) (817)
Effect of change in exchange rates (2,048) (2,870) (289)
The amount of unrecognized tax benefits that, if recognized, would affect our effective tax rate 53,602 26,980 27,694
Net interest and penalties expense (benefit) (880) (469) 1,443
Accrued interest 2,105 1,755  
Accrued penalties 2,577 2,671  
Unrecognized tax benefits $ 54,880 $ 28,146 $ 28,615