XML 82 R68.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
Income Tax Contingency [Line Items]      
U.S federal income tax rate 35.00% 35.00% 35.00%
Federal net operating loss deferred tax assets $ 1,000    
State net operating loss deferred tax assets 100    
Undistributed foreign earnings 263,900    
Unrecognized tax benefits 220 $ 188 $ 140
Accrued potential interest and penalties related to unrecognized tax benefits 100 $ 100  
Federal [Member]      
Income Tax Contingency [Line Items]      
Operating loss carryforwards $ 35,500    
Operating loss carryforwards, expiration date Dec. 31, 2035    
Foreign [Member]      
Income Tax Contingency [Line Items]      
Operating loss carryforwards $ 18,900    
Operating loss carryforwards, expiration date Dec. 31, 2017    
State [Member]      
Income Tax Contingency [Line Items]      
Operating loss carryforwards $ 9,000    
Operating loss carryforwards, expiration date Dec. 31, 2029    
Earliest Tax Year [Member] | Federal [Member]      
Income Tax Contingency [Line Items]      
Tax years subject to examinations by tax authorities 2011    
Earliest Tax Year [Member] | State [Member]      
Income Tax Contingency [Line Items]      
Tax years subject to examinations by tax authorities 2011    
Latest Tax Year [Member] | Federal [Member]      
Income Tax Contingency [Line Items]      
Tax years subject to examinations by tax authorities 2014    
Latest Tax Year [Member] | State [Member]      
Income Tax Contingency [Line Items]      
Tax years subject to examinations by tax authorities 2014