XML 17 R7.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Statement of Changes in Stockholders' Equity (unaudited) (Parenthetical)
$ in Thousands
3 Months Ended
Mar. 31, 2016
USD ($)
Condensed Consolidated Statement of Changes in Stockholders' Equity (unaudited) [Abstract]  
Currency translation adjustments, tax $ 3,486
Conversion of senior subordinated convertible notes, tax $ 76