XML 63 R52.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Income Tax Disclosure [Line Items]    
Unrepatriated foreign earnings $ 4,800  
Net increase from the reevaluation of uncertain tax positions arising in examinations 100  
Net decrease from the reevaluation of uncertain tax positions arising in examinations $ 600  
Income Tax Expense Benefit Estimated Tax Rate 32.60% 39.70%
Non-U.S. earnings that have been targeted for future repatriation $ 69,700  
Earliest Tax Year [Member]    
Income Tax Disclosure [Line Items]    
Open tax years 2007  
Latest Tax Year [Member]    
Income Tax Disclosure [Line Items]    
Open tax years 2016