XML 39 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2018
Income Tax Disclosure [Abstract]  
Reconciliation of Unrecognized Tax Benefits A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:
 
2018
 
(in thousands)
Balance at January 1, 2018
$
5,839

Additions based on tax positions related to current year
56

Additions for tax positions of prior years
—

Reductions for tax positions of prior years
—

Reductions due to lapse of applicable statute of limitations
(1,954
)
Settlements
—

Balance at June 30, 2018
$
3,941