XML 115 R100.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Reconciliation of Unrecognized Tax Benefits, Excluding Potential Interest and Penalties) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Beginning balance $ 10,571 $ 9,368
Gross increases - current period tax positions 520 4,229
Gross increases - tax positions in prior periods 0 1,428
Gross decreases - tax positions in prior periods (498) 0
Foreign currency exchange (137) (475)
Lapse of statute of limitations (4,573) (3,979)
Ending balance $ 5,883 $ 10,571