XML 133 R117.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Summary of Valuation Allowance) (Details) - Deferred Tax Valuation Allowance - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance as of $ 400 $ 306 $ 2,574
Cost charged to the tax provision 286 144 0
Valuation Allowances and Reserves, Adjustments 158 0 0
Reductions (78) (50) (2,268)
Balance as of $ 766 $ 400 $ 306