XML 60 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets related to non-vested stock awards $ 1,530    
Interest expense related to uncertain tax positions 536 $ 364 $ 430
Interest on Income Taxes Accrued 1,329 794  
Lapsing of statutes of limitations $ 328 $ 0 $ 0
Statutory U.S. federal income tax rate 21.00% 35.00% 35.00%
Income tax expense/(benefit) from tax rate change $ 6,446    
One-time transition tax 0    
Foreign Tax Authority [Member]      
Gross NOLS 54,599 $ 50,292  
Valuation allowances of deferred tax assets 63,509 $ 54,675  
Domestic Tax Authority [Member]      
Lapsing of statutes of limitations $ 767