XML 128 R108.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of Unrecognized Tax Benefits      
Balance at beginning of year $ 89,767 $ 124,728 $ 139,249
Increases from prior period positions 88 528 0
Decreases from prior period positions (15,145) (31,470) (21,207)
Increases from current period positions 6,001 5,951 10,867
Decreases relating to settlements with tax authorities (4,844) (6,953) (1,791)
Reductions from lapse of applicable statute of limitations (4,409) (3,017) (2,390)
Balance at end of year $ 71,458 $ 89,767 $ 124,728