XML 160 R139.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details 3) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Reconciliation of unrecognized tax benefits      
Balance at January 1 $ 1,510 $ 1,485 $ 2,653
Additions based on positions related to current period 467 25 367
Additions based on positions related to prior period 0 0 0
Reductions based on positions related to prior period 0 0 (201)
Settlements 0 0 (1,334)
Reductions due to lapse of statute of limitations (371) 0 0
Balance at December 31 $ 1,606 $ 1,510 $ 1,485