XML 98 R81.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Components of income before income taxes      
U.S. $ 11,526 $ (18,867) $ 174,262
Foreign 9,855 7,303 9,884
Income (loss) before income taxes $ 21,381 $ (11,564) $ 184,146