XML 38 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2017
Income Tax Disclosure [Abstract]  
Reconciliation of Unrecognized Tax Benefits
A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:
 
2017
 
(in thousands)
Balance at January 1, 2017
$
8,751

Additions based on tax positions related to current year
70

Additions for tax positions of prior years

Reductions for tax positions of prior years
(415
)
Reductions due to lapse of applicable statute of limitations
(1,293
)
Settlements
(17
)
Balance at March 31, 2017
$
7,096