XML 119 R99.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Additional Information) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Examination [Line Items]        
Effective income tax rate 30.00% 34.20% 23.20%  
Undistributed earnings of foreign subsidiaries $ 179,100      
Tax loss and credit carryforwards 9,318 $ 16,533    
Deferred tax asset valuation allowance 6,202 7,691 $ 7,302 $ 7,992
Tax credit carryforwards, foreign 10,100      
Tax credit carryforwards, research 6,100      
Tax credit carryforwards, AMT 500      
Excluded tax credit carryforwards, foreign 10,100      
Excluded tax credit carryforwards, research 2,100      
Excluded tax credit carryforwards, AMT 400      
Income taxes paid, net of refunds 18,700 14,500 11,100  
Unrecognized tax benefits 10,571 9,368 9,148  
Unrecognized tax benefits that would impact effective tax rate 100      
Unrecognized tax benefits, interest and penalties accrued 1,300 1,200    
Income Tax Examination, Interest Expense (100) $ (100) $ 900  
Minimum amount of unrecognized tax benefits that could be recognized over next 12 months 8,300      
Minimum        
Income Tax Examination [Line Items]        
State operating loss carryforwards 500      
Minimum | Arizona        
Income Tax Examination [Line Items]        
Tax loss and credit carryforwards 7,600      
Capital loss carryforwards 1,300      
Maximum        
Income Tax Examination [Line Items]        
State operating loss carryforwards 8,500      
China        
Income Tax Examination [Line Items]        
State operating loss carryforwards $ 200