XML 62 R45.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes Details (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2018
Dec. 31, 2014
Deferred Tax Assets, Net, Current     $ 6,800    
Deferred Tax Assets, Valuation Allowance     (18,627)   $ (1,504)
Deferred Tax Assets, Operating Loss Carryforwards, Net     88,762    
Undistributed Earnings of Foreign Subsidiaries     $ 20,300    
Foreign equality tax rate     14.00%   9.00%
Combined foreign statutory tax rate     39.00%    
Net Worth Tax Obligation     $ 1,200    
Subsequent Event [Member]          
Foreign equality tax rate 17.00% 15.00%   18.00%  
Combined foreign statutory tax rate 42.00% 40.00%   43.00%  
Net Worth Tax Obligation $ 300 $ 700      
Capital Loss Carryforward [Member]          
Deferred Tax Assets, Valuation Allowance     (700)    
Valuation Allowance, Operating Loss Carryforwards [Member] | State and Local Jurisdiction [Member]          
Deferred Tax Assets, Valuation Allowance     (2,800)    
Valuation Allowance, Operating Loss Carryforwards [Member] | Foreign Tax Authority [Member]          
Deferred Tax Assets, Valuation Allowance     $ (15,100)