XML 84 R66.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes Income Taxes (Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Balance at January 1, $ 3,224 $ 0
Tax positions taken in prior periods:    
Gross increases 0 0
Gross decreases (3,224) 0
Tax positions taken in current period:    
Gross increases 0 3,224
Settlements with taxing authorities 0 0
Lapse of applicable statute of limitations 0 0
Balance at December 31, $ 0 $ 3,224