XML 102 R88.htm IDEA: XBRL DOCUMENT v3.7.0.1
Taxation - Income Tax Uncertainties (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Contingency [Line Items]      
January 1 $ 23,838 $ 18,832 $ 20,568
Changes in tax positions taken during a prior period - decrease (14,301)    
Changes in tax positions taken during a prior period - increase   745 1,597
Tax positions taken during the current period - increase 693 8,944 5,142
Change as a result of a lapse in the statute of limitations (123) (3,063) (5,989)
Impact of the change in foreign currency exchange rates - decrease (417) (1,620) (2,486)
December 31 9,690 23,838 18,832
Unrecognized tax benefits that, if recognized, would impact the effective tax rate      
Income Tax Contingency [Line Items]      
January 1 22,255 18,266 19,353
Changes in tax positions taken during a prior period - decrease (13,728)    
Changes in tax positions taken during a prior period - increase   29 1,338
Tax positions taken during the current period - increase 688 8,683 5,142
Change as a result of a lapse in the statute of limitations (112) (3,039) (5,197)
Impact of the change in foreign currency exchange rates - decrease (381) (1,684) (2,370)
December 31 8,722 22,255 18,266
Interest and penalties recognized on the above      
Income Tax Contingency [Line Items]      
January 1 1,583 566 1,215
Changes in tax positions taken during a prior period - decrease (573)    
Changes in tax positions taken during a prior period - increase   716 259
Tax positions taken during the current period - increase 5 261 0
Change as a result of a lapse in the statute of limitations (11) (24) (792)
Impact of the change in foreign currency exchange rates - decrease (36)   (116)
Impact of the change in foreign currency exchange rates - increase   64  
December 31 $ 968 $ 1,583 $ 566