XML 77 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Narrative) (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Line Items]      
Income tax impact associated with stock option exercises $ 0 $ 2,454,000 $ (2,233,000)
Other Comprehensive Income (Loss), Tax 394,000 (285,000) 21,000
Valuation Allowance [1] 5,182,000 4,594,000  
Valuation Allowance, Net of Federal Tax 4,100,000 3,000,000  
Tax Cuts and Jobs Act of 2017, Provisional Income Tax Expense (Benefit) 48,300,000    
Tax Cuts and Jobs Act of 2017, Provisional Income Tax Expense (Benefit) related to remeasurement of DTA, DTL 26,600,000    
Tax Cuts and Jobs Act of 2017, Provisional Income Tax Expense (Benefit) deemed repatriation of foreign earnings 21,700,000    
Possible reduction in liabilities for uncertain tax positions 900,000    
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 10,400,000    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense (400,000) 600,000 $ 100,000
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 3,300,000 3,600,000  
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 175,000,000 154,200,000  
State and Local Jurisdiction [Member]      
Income Tax Disclosure [Line Items]      
Valuation Allowance 5,200,000 $ 4,600,000  
Tax Credit Carryforwards 3,100,000    
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 600,000    
US Federal [Member]      
Income Tax Disclosure [Line Items]      
Operating Loss Carryforwards $ 15,800,000    
Operating Loss Carryforwards Expiration Year 2021    
ITALY | Earliest Tax Year [Member]      
Income Tax Disclosure [Line Items]      
Income Tax Examination, Year under Examination 2004    
ITALY | Latest Tax Year [Member]      
Income Tax Disclosure [Line Items]      
Income Tax Examination, Year under Examination 2012    
GERMANY | Earliest Tax Year [Member]      
Income Tax Disclosure [Line Items]      
Income Tax Examination, Year under Examination 2008    
GERMANY | Latest Tax Year [Member]      
Income Tax Disclosure [Line Items]      
Income Tax Examination, Year under Examination 2013    
UNITED KINGDOM | Earliest Tax Year [Member]      
Income Tax Disclosure [Line Items]      
Income Tax Examination, Year under Examination 2014    
UNITED KINGDOM | Latest Tax Year [Member]      
Income Tax Disclosure [Line Items]      
Income Tax Examination, Year under Examination 2016    
FRANCE | Earliest Tax Year [Member]      
Income Tax Disclosure [Line Items]      
Income Tax Examination, Year under Examination 2015    
FRANCE | Latest Tax Year [Member]      
Income Tax Disclosure [Line Items]      
Income Tax Examination, Year under Examination 2016    
[1] Valuation allowance is presented gross. The valuation allowance net of the federal tax effect is $4.1 million and $3.0 million for the years ended December 31, 2017 and 2016, respectively.