XML 89 R75.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Unrecognized Tax Benefits) (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]      
Beginning Balance $ 3,115 $ 3,020 $ 12,742
Additions for tax positions related to current year 43 41 451
Additions for tax positions of prior years 107 131 9,348
Reductions for tax position of prior years 0 (77) (19,521)
Ending Balance $ 3,265 $ 3,115 $ 3,020