XML 81 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Schedule Of Net Income Before Income Taxes And Non-Controlling Interest) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Taxes [Abstract]      
U.S. operations $ (2,080) $ 8,996 $ 6,682
Foreign operations 59,279 882 24,305
Income before income taxes and non-controlling interest $ 57,199 $ 9,878 $ 30,987