XML 117 R92.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes from Continuing Operations - Summary of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Summary of Unrecognized Tax Benefits [Abstract]      
Beginning Balance $ 2,010 $ 845 $ 1,485
Additions relating to current year 356 709 589
Additions relating to acquired entities   456  
Payments of amounts relating to prior years (81)   (1,229)
Ending Balance $ 2,285 $ 2,010 $ 845