XML 91 R77.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Summary of Changes in Gross Amount of Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Uncertainties [Abstract]      
Unrealized tax benefit, beginning balance $ 34,798 $ 36,928 $ 49,598
Additions based on tax positions related to the current year 6,299 6,116 5,405
Additions based on tax positions related to prior years 0 0 995
Payments related to items settled with taxing authorities 0 (195) (4,012)
Reduction due to lapse of statute of limitations and settlements (5,709) (8,051) (15,058)
Unrealized tax benefit, ending balance $ 35,388 $ 34,798 $ 36,928