XML 51 R38.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Schedule Of Reconciliation Of Beginning And Ending Amount Of Unrecognized Tax Benefits ) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Reconciliation of the beginning and ending amount of unrecognized tax benefits      
Beginning of year $ 5,375 $ 8,288 $ 7,351
Additions based on tax positions related to the current year 756 1,765 1,328
Additions for tax positions in prior years 487 428 634
Reductions for tax positions in prior years (2,949) (336) (676)
Reductions as a result of completed audit examinations 0 (4,162) 0
Reductions as a result of a lapse of the applicable statute of limitations (261) (608) (349)
End of year $ 3,408 $ 5,375 $ 8,288