XML 64 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Valuation Allowance [Line Items]          
Deferred Tax Assets, Gross $ 225,000   $ 225,000    
Deferred Tax Assets, Valuation Allowance 29,000   29,000    
Provision for (benefit from) income taxes 6,236 $ 4,254 16,119 $ 14,878  
Unrecognized tax benefits 22,900   22,900   $ 21,900
Portion of unrecognized tax benefits, which if recognized, would be recorded as an income tax benefit 2,200   2,200    
Unrecognized tax benefits included in long-term income taxes payable 2,200   2,200   2,200
Unrecognized tax benefits, reduction of long-term deferred tax assets 20,700   20,700   $ 19,700
Foreign Tax Authority [Member]          
Valuation Allowance [Line Items]          
Income Taxes Paid $ 4,700 $ 5,500 $ 15,600 $ 16,500