XML 24 R14.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes
6 Months Ended
Jun. 30, 2016
Income Tax Disclosure [Abstract]  
Income Taxes
Income Taxes
 
As of June 30, 2016 and December 31, 2015, the Company had unrecognized tax benefits of approximately $9.8 million and $10.3 million, respectively.  Included in the balance of unrecognized tax benefits as of June 30, 2016 and December 31, 2015 is approximately $2.2 million and $2.1 million, respectively, of tax benefits that, if recognized, would result in an adjustment to the Company’s effective tax rate. The Company does not expect its unrecognized tax benefits to change significantly within the next 12 months.
 
The Company’s fiscal year 2016 effective tax rate is estimated to be 37%.