XML 142 R100.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule II - Valuation and Qualifying Accounts (Details 1) - Valuation Allowance of Deferred Tax Assets [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Movement in Valuation Allowances and Reserves [Roll Forward]      
Allowance, Beginning Balance $ 14,401 $ 15,856 $ 18,873
Additions charged to income tax expense 759 1,043 1,049
Additions (reductions) charged to other comprehensive income (17) (59) (30)
Reductions credited to income tax expense (5,638) (1,216) (2,303)
Changes due to foreign currency translation (133) (2,204) (1,733)
Acquisition 5,585 981  
Allowance, Ending Balance $ 14,957 $ 14,401 $ 15,856