XML 135 R72.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Reconciliation Of Total Gross Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Tax Credit Carryforward, Amount $ 2,000 $ 2,000  
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance beginning January 1 2,937 1,978 $ 1,612
Additions for tax positions of prior years (102) 521 149
Additions based on tax positions related to current year 483 69 820
Acquired uncertain tax position   1,326 0
Settlements 0 (544) 0
Lapse of statute of limitations (328) (612) 562
Currency movement 10 (199) (41)
Balance ending December 31 $ 3,000 $ 2,937 $ 1,978