XML 89 R73.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Provision (Benefit) For Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Taxes [Abstract]      
U.S. Federal - Current $ 85 $ 84 $ (13)
U.S. Federal - Deferred 0 0 0
Provision for U.S. federal income taxes 85 84 (13)
Foreign - Current 1,898 2,875 1,931
Foreign - Deferred (196) (1,305) (411)
Provision for foreign income taxes 1,702 1,570 1,520
Total provision for income taxes $ 1,787 $ 1,654 $ 1,507