XML 93 R75.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Unrealized benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Deferred tax asset not recognized for excess equity compensation $ 5,400    
Non-current liability related to uncertain tax positions 0    
Reconciliation of the gross unrealized tax benefits      
Unrecognized tax benefits, beginning of year 4,052 $ 2,794 $ 1,674
Gross increases - tax positions from prior periods 43   10
Gross increases - tax positions from current period 1,211 1,258 1,110
Unrecognized tax benefits, end of year $ 5,306 $ 4,052 $ 2,794