XML 104 R74.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Operating Loss Carryforwards [Line Items]        
Valuation allowance $ 110,518 $ 92,789    
Decrease in valuation allowance (17,700)      
Unrecognized tax benefits 3,730 2,466 $ 1,109 $ 0
Unrecognized tax benefits, amount netted against deferred tax assets 3,600 2,400    
Domestic Tax Authority        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards 278,000      
State and Local Jurisdiction        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards   $ 138,000    
Germany | Foreign Tax Authority        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards 21,000      
United Kingdom | Foreign Tax Authority        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards $ 2,100