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Other Balance Sheet Items (Other Current Assets) (Details) - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
Balance Sheet Related Disclosures [Abstract]
Prepaid expenses	$ 20,745	$ 14,385
Accounts Receivable, Net	9,496	13,051
Income Taxes Receivable, Current	3,958	15,328
Other Assets, Miscellaneous, Current	1,448	1,671
Other Assets, Current	$ 35,647	$ 44,435

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Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section S99
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Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.

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