XML 188 R159.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (As Restated) - Reconciliation of Liability for Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at the beginning of the year $ 58,148 $ 8,705 $ 12,523
Increases (reductions) related to prior year tax positions (1) 52,230 (33,858) 1,571
Increases related to current year tax positions 910 17,650 1,377
Reductions as a result of a lapse of the statute of limitations (1,414) (2,065) (3,624)
Balance at the end of the year $ 5,414 $ 58,148 $ 8,705