XML 95 R81.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Uncertain Tax Positions - Tabular Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized Tax Benefits, Beginning Balance $ 11,032 $ 11,845 $ 12,596
(Decrease) in unrecognized tax benefits taken in prior periods (869) (416) (93)
Increase in Unrecognized Tax Benefits Taken in Current Period 1,921 2,512 2,678
(Decrease) in Unrecognized Tax Benefits Due to Lapse of Statute of Limitations (5,744) (1,924) (2,078)
(Decrease) Due to Foreign Exchange Rates (100) (985) (1,258)
Unrecognized Tax Benefits, Ending Balance $ 6,240 $ 11,032 $ 11,845