XML 103 R88.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Unrecognized tax benefits at beginning of year $ 2,155 $ 4,009 $ 3,428
Additions as a result of a tax position taken during the current period 830 675 600
Reductions as a result of tax positions taken during a prior period 0 0 (19)
Reductions relating to settlement with taxing authorities (1,500) (2,529) 0
Unrecognized tax benefits at end of year $ 1,485 $ 2,155 $ 4,009