XML 60 R49.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Schedule Of Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Income Taxes [Abstract]        
Federal - Current     $ (164) $ 483
Foreign - Current     (2,340) 4,786
State - Current     238 296
Deferred     2,577 7,481
Total income tax expense $ (5,768) $ 4,213 $ 311 $ 13,046