Income Taxes (Tables)

6 Months Ended

Jun. 30, 2019

Income Tax Disclosure [Abstract]

Unrecognized Tax Benefits Related To Uncertain Tax Positions

The net interest and penalties expense recognized were as follows:

	Three Months Ended June 30,					Six Months Ended June 30,
In thousands	2019			2018		2019		2018
Net interest and penalties expense	$	(42	)	$	315	$	259	$	739

Accrued interest and penalties recognized were as follows:

In thousands	June 30, 2019		December 31, 2018
Accrued interest	$	2,383	$	2,127
Accrued penalties	1,774		1,758

Unrecognized tax benefits related to uncertain tax positions and the amount of unrecognized tax benefits that, if recognized, would affect our effective tax rate were as follows:

In thousands	June 30, 2019		December 31, 2018
Unrecognized tax benefits related to uncertain tax positions	$	115,282	$	112,558
The amount of unrecognized tax benefits that, if recognized, would affect our effective tax rate	113,952		111,224