XML 91 R77.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Summary of Changes in Gross Amount of Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Uncertainties [Abstract]      
Unrealized tax benefit, beginning balance $ 49,598 $ 50,459 $ 51,004
Additions based on tax positions related to the current year 5,405 4,665 7,046
Additions based on tax positions related to prior years 995 0 0
Payments related to items settled with taxing authorities (4,012) (300) (1,056)
Reduction due to lapse of statute of limitations and settlements (15,058) (5,226) (6,535)
Unrealized tax benefit, ending balance $ 36,928 $ 49,598 $ 50,459