XML 133 R118.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes Unrecognized Tax Benefits Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Contingency [Line Items]      
Unrecognized Tax Benefits $ 3,570 $ 4,610 $ 5,270
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 3,000 4,100  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $ 2,000 $ 2,200  
Minimum [Member]      
Income Tax Contingency [Line Items]      
Open Tax Year 2015    
Maximum [Member]      
Income Tax Contingency [Line Items]      
Open Tax Year 2011