XML 68 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Income Tax Contingency [Line Items]      
Gross liability for unrecognized tax benefits, exclusive of interest and penalties $ 15,167   $ 14,480
Unrecognized tax benefits that would affect effective tax rate 14,546   13,737
Interest and penalties on unrecognized benefits 1,379   $ 1,175
Estimated one-time transition tax 11,544    
Payment of transition tax 1,000 $ 0  
Estimated one-time transition tax, current 915    
Estimated one-time transition tax, noncurrent 9,629    
Settlement and Lapse of Statute      
Income Tax Contingency [Line Items]      
Unrecognized tax benefits within the next twelve months $ 2,944