XML 90 R74.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Reconciliation of Beginning and Ending Amount of Consolidated Liability for Unrecognized Income Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Taxes [Abstract]      
Balance at January 1 $ 6,011 $ 6,366 $ 16,611
Additions for tax positions related to current year 821 988 2,486
Settlements due to lapse of time   (1,225) (12,731)
Foreign currency translation effect (201) (118)  
Balance at December 31 $ 6,631 $ 6,011 $ 6,366