XML 58 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Schedule Of Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Taxes [Abstract]        
Federal - Current     $ (1,280) $ (164)
Foreign - Current     6,039 (2,340)
State - Current     275 238
Deferred     1,505 2,577
Total income tax expense (benefit) $ 1,919 $ (5,768) $ 6,539 $ 311