XML 64 R50.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Income Tax Contingency [Line Items]      
Gross liability for unrecognized tax benefits, exclusive of interest and penalties $ 14,990   $ 14,517
Unrecognized tax benefits that would affect effective tax rate 13,372   12,898
Interest and penalties on unrecognized benefits $ 1,497   $ 1,391
Effective tax rates 35.20% 35.40%  
Settlement and Lapse of Statute [Member]      
Income Tax Contingency [Line Items]      
Unrecognized tax benefits within the next twelve months $ 4,811