Unrecognized Tax Benefits, that Would Not Impact Effective Tax Rate

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- Definition

Unrecognized Tax Benefits and associated interest and penalties, that Would Not Impact Effective Tax Rate

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No definition available.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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-Publisher FASB
-Name Accounting Standards Codification
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Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity.

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The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of unrecognized tax benefits.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Income Taxes (Narrative) (Details) - USD ($) $ in Thousands	1 Months Ended	12 Months Ended
Income Taxes (Narrative) (Details) - USD ($) $ in Thousands	Nov. 30, 2016	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Operating Loss Carryforwards [Line Items]
Income tax benefits related to research and development credits		$ 2,600	$ 4,500
Net tax benefit		54,524	57,394	$ 29,770
Estimated undistributed earnings from non-United States subsidiaries		43,700
Valuation allowance		44,880	19,171
Change in valuation allowance		17,500
Unrecognized tax benefits		21,179	34,301	35,663	$ 55,325
Unrecognized tax benefits subject to indemnification		8,300
Unrecognized Tax Benefits and associated interest and penalties, that Would Not Impact Effective Tax Rate		14,000
Accrual for tax interest and penalties		9,300	17,300
Interest and penalties recognized		700	200	600
Income Tax Examination, Penalties and Interest Accrued	$ 8,700
Investor [Member]
Operating Loss Carryforwards [Line Items]
Unrecognized tax benefits that would have an impact on the effective tax rate		13,000	13,300
Internal Revenue Service (IRS) [Member]
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards		176,600	181,400
Operating loss carryforwards, subject to expiration		17,800
State [Member]
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards		271,100	251,100
Operating loss carryforwards, subject to expiration		30,100
Foreign [Member]
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards		9,900	12,800
FAFC [Member]
Operating Loss Carryforwards [Line Items]
Net tax benefit		(14,400)
Reversal of unrecognized tax benefits	$ (13,200)
Income Tax Examination, Penalties and Interest Accrued		5,700
Restatement Adjustment [Member]
Operating Loss Carryforwards [Line Items]
Net tax benefit		3,100	$ 4,400	$ (1,300)
Restatement Adjustment [Member] \| Domestic [Member]
Operating Loss Carryforwards [Line Items]
Reversal of unrecognized tax benefits		4,000
Restatement Adjustment [Member] \| Foreign [Member]
Operating Loss Carryforwards [Line Items]
Net tax benefit		15,300
Change in valuation allowance		$ 12,200