XML 127 R98.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance as of beginning of period $ 11,311 $ 2,975 $ 3,672
Additions for prior year tax positions 0 2,838 0
Reductions for prior year tax positions 0 0 (580)
Additions for current year tax positions 693 5,498 706
Reductions for current year tax positions 0 0 0
Reductions related to closed years/settlements with tax authorities 0 0 (823)
Balance as of end of period $ 12,004 $ 11,311 $ 2,975