XML 55 R43.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Tax Disclosure [Abstract]        
Income tax expense (benefit) $ 2,919 $ (625) $ 2,049 $ (1,126)
Statutory rate 35.00% 35.00% 35.00% 35.00%
Reduction to deferred tax asset for share-based awards     $ 32,300  
Deferred tax assets, operating loss carryforwards $ 14,200   14,200  
Domestic tax authority | Internal Revenue Service (IRS)        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards generated during the period $ 25,000   71,600  
Domestic tax authority | Internal Revenue Service (IRS) | Prior Two Tax Years        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards generated during the period     49,000  
Domestic tax authority | Internal Revenue Service (IRS) | Future Tax Years        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards generated during the period     $ 22,600