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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
[1]
Sep. 30, 2018
Sep. 30, 2017
Income Tax Contingency [Line Items]        
Income Tax Expense (Benefit) $ (684) $ 232 $ (281) $ 417 [1]
Income tax provision due to U.S. federal and state income taxes and foreign income taxes     1,200 $ 400
Net discrete tax expense (benefit)     (1,500)  
Unrecognized tax benefits 24,400   24,400  
Unrecognized tax benefits that would not impact the effective tax rate 23,500   23,500  
Unrecognized tax benefits increase 2,000      
Earnings of foreign subsidiaries to be reinvested indefinitely $ 3,300   $ 3,300  
Federal and State Tax Jurisdictions        
Income Tax Contingency [Line Items]        
Open tax year     2003  
Canada, Ireland, United Kingdom and Germany Tax Jurisdictions        
Income Tax Contingency [Line Items]        
Open tax year     2010  
[1] As of January 1, 2018, the Company adopted ASC 606 using the full retrospective method. Accordingly, the Company has recast certain amounts in the prior periods presented. See Note 1 below for additional discussion.