XML 97 R83.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Reconciliation of the Beginning and Ending Amount of Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Taxes [Abstract]      
Unrecognized tax benefits balance at January 1 $ 19,509 $ 12,538 $ 24,386
Increase in gross amounts of tax positions related to prior years 2,315 14,699 $ 2,121
Decrease in gross amounts of tax positions related to prior years (145) (67)
Increase in gross amounts of tax positions related to current year 79 1,077 $ 2,622
Decrease due to settlements with tax authorities (42) (32) $ (16,721)
Decrease due to lapse in statute of limitations (90) (6,775)
Currency translation     $ 130
Currency translation (2,020) (1,931)  
Unrecognized tax benefits balance at December 31 $ 19,606 $ 19,509 $ 12,538