XML 94 R80.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes Operating losses and credit carryforwards (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Operating Loss Carryforwards [Line Items]    
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ (1,861) $ (400)
Domestic Tax Authority [Member]    
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards 41,405 42,022
Tax Credit Carryforward, Amount 1,369 2,579
State and Local Jurisdiction [Member]    
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards 24,168 40,286
Foreign Tax Authority [Member]    
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards 38,152 39,905
Tax Credit Carryforward, Amount $ 29,462 $ 22,463
Maximum [Member] | India    
Operating Loss Carryforwards [Line Items]    
Foreign tax holiday (percentage) 100.00%  
Minimum [Member] | India    
Operating Loss Carryforwards [Line Items]    
Foreign tax holiday (percentage) 50.00%