XML 89 R69.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Unrecognized tax benefits activity (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of Unrecognized Tax Benefits [Roll Forward]    
Balance-beginning of year $ 28,673 $ 30,164
Acquisitions 0 0
Increases based on tax positions of the current year 393 2,065
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities (10,457) 0
Decreases due to lapse of statute (5,118) (392)
Increases based on tax positions of the prior years 156 1,217
Decreases based on tax positions of the prior years (1,065) (4,908)
Currency translation adjustments (2) (527)
Balance-end of year $ 12,580 $ 28,673