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Income Taxes (Deferred Income Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Non-current deferred tax assets: |  |
Stock compensation expense | $ 2,940 | $ 4,597
Long-term accrued expenses | 20,728 | 26,127
Net operating loss | 42,956 | 36,424
Intangible assets | 1,620 | 3,654
Future uncertain tax position offset | 498 | 396
Unrealized loss on foreign currency | 119 | 0
Foreign tax credit | 67,655 | 69,586
Other | 2,792 | 5,481
Valuation allowance | (119,494) | (90,900)
Total non-current deferred tax assets | 19,814 | 55,365
Non-current deferred tax liabilities: |  |
Intangible assets | 0 | (41)
Unremitted earnings of foreign subsidiary | 0 | (32,427)
Property and equipment | (9,640) | (16,072)
Total non-current deferred tax liabilities | $ 9,640 | $ 48,540

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