XML 86 R72.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Jan. 06, 2015
Dec. 31, 2012
Operating Loss Carryforwards [Line Items]          
Income Tax Expense (Benefit) $ 7,106 $ 13,894 $ 10,878    
Foreign 4,789 32 5,371    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 738        
Reserve for potential uncertain income tax return positions 3,115 3,020 $ 12,742   $ 5,925
Portion of an unrecognized tax benefit netted against deferred tax asset for net operating loss carry forwards $ (341) (1,135)      
India          
Operating Loss Carryforwards [Line Items]          
Foreign income tax holiday, term 5 years        
Income Tax Holiday, Aggregate Dollar Amount $ 20,500 9,900      
India | Minimum Alternative Tax (“MAT”)          
Operating Loss Carryforwards [Line Items]          
Foreign income tax holiday, term 10 years        
Singapore          
Operating Loss Carryforwards [Line Items]          
Foreign statutory income tax rate 17.00%        
Foreign effective income tax rate 10.00%        
Tax Year 2008-2012 [Member]          
Operating Loss Carryforwards [Line Items]          
Income Tax Audit, Cash Settlement       $ 20,500  
Income Tax Examination, Penalties Expense   $ 1,600      
Tax Year 2013 [Member]          
Operating Loss Carryforwards [Line Items]          
Income Tax Audit, Cash Settlement       $ 300