XML 93 R74.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Uncertain tax positions (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
A reconciliation of the beginning and ending liability for uncertain tax positions      
Balance at beginning of year $ 3,531 $ 2,361 $ 490
Increase Resulting from Current Period Tax Positions 21 97 73
Increases for tax position taken in prior years 146 1,602 1,809
Decreases due to settlements with taxing authorities (693) (8) (11)
Decreases due to lapses in the statute of limitations (1,210) (521)  
Balance at the end of year 1,795 3,531 $ 2,361
Unrecognized tax benefits that would affect the effective tax rate, if recognized 1,174    
Accrued interest and penalties reported as income tax liability $ 502 $ 804  
U.S. corporate income tax rate 21.00% 35.00%  
Net deferred tax liability   $ 22,452