Income Taxes (Tables)

9 Months Ended

Sep. 30, 2019

Income Tax Disclosure [Abstract]

Unrecognized Tax Benefits Related To Uncertain Tax Positions

The net interest and penalties expense amounts recognized were as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
In thousands	2019		2018		2019		2018
Net interest and penalties expense	$	324	$	414	$	583	$	1,152

Accrued interest and penalties recognized were as follows:

In thousands	September 30, 2019		December 31, 2018
Accrued interest	$	2,572	$	2,127
Accrued penalties	1,773		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	September 30, 2019		December 31, 2018
Unrecognized tax benefits related to uncertain tax positions	$	113,552	$	112,558
The amount of unrecognized tax benefits that, if recognized, would affect our effective tax rate	112,273		111,224