XML 71 R57.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Schedule of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2015
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]        
Beginning of the Period Balance $ 8,485 $ 7,974 $ 6,915  
Increases related to tax positions taken during a prior period 37 63 406  
Decreases related to tax positions taken during the prior period (895) (89) (79)  
Increases related to tax positions taken during the current period 1,807 801 764  
Decreases related to settlements 0 0 0  
Decreases related to expiration of statute of limitations (284) (264) (32)  
End of the Period Balance $ 8,485 $ 7,974 $ 6,915 $ 9,150
Unrecognized tax benefits that would impact tax expense       $ 6,000