XML 48 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]          
Effective Income Tax Rate, Percent 32.80% 33.50% 30.80% 31.60%  
Valuation Allowance [Abstract]          
Valuation Allowance, Amount $ 0   $ 0   $ 0
Income Tax Uncertainties [Abstract]          
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 4,000   4,000   5,700
Unrecognized Tax Benefits, Period Increase (Decrease) (1,200) $ (1,300) (2,900) $ (1,700)  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 1,900   1,900   $ 3,200
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense (500) $ (900) (1,300) $ (1,600)  
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]          
Balance beginning of period     8,751    
Additions based on tax positions related to current year     145    
Additions for tax positions of prior years     0    
Reductions for tax positions of prior years     (415)    
Reductions due to lapse of applicable statute of limitations     (2,602)    
Settlements     (17)    
Balance end of period 5,862   5,862    
Maximum [Member]          
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]          
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Lower Bound (2,500)   (2,500)    
Minimum [Member]          
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]          
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Lower Bound $ (1,500)   $ (1,500)