XML 50 R37.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Unrecognized tax benefits accrued interest $ 277 $ 325  
Tax benefits associated with the exercise, vesting or disposition of stock under stock plans recognized as an adjustment of additional paid-in capital 11,800 5,000 $ 10,800
Income taxes paid $ 144,100 $ 138,000 $ 128,800