Effective Income Tax Rate Reconciliation, Share-based Compensation, Excess Tax Benefit, Amount

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- Definition

Effective Income Tax Rate Reconciliation, Tax Holiday, Effect on Diluted Earnings Per Share

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- Definition

Effective Income Tax Reconciliation, at Foreign Income Tax Rate

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- Definition

Income Taxes [Line Items]

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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-Publisher FASB
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-Glossary Income Tax Expense (or Benefit)
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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income exempt from income tax because of a tax holiday.

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- Definition

Amount of unrecognized tax benefits.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.

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Accounting for Income Taxes - Additional Information (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016
Income Taxes [Line Items]
Provision for income taxes	$ 15,387	$ 15,113	$ 8,164	$ 27,474
Effective income tax rate, continuing operations	17.70%	23.20%	5.40%	23.20%
Statutory federal income tax rate			35.00%
Favorable resolution of tax position	$ 2,500
Unrecognized tax benefits	45,600		$ 45,600		$ 46,400
Accrued penalties and interest	2,300		$ 2,300
Tax Holiday effect		$ 8,600		$ 17,200
Tax holiday effect on diluted earnings per share		$ 0.11		$ 0.21
Foreign Tax Authority
Income Taxes [Line Items]
Foreign income tax rate			30.00%
Accounting Standards Update 2016-09
Income Taxes [Line Items]
Tax benefit	$ 1,100		$ 22,400