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Income Taxes (Effective Income Tax Reconciliation) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Income Tax Disclosure [Abstract] |  |  |
Federal | $ 6,363 | $ (2,524) | $ (26,160)
Federal income tax rate (percent) | 35.00% | 35.00% | 35.00%
State, net of federal benefit | $ 53 | $ (202) | $ (543)
State income tax rate, net of federal benefit (percent) | 0.30% | 2.80% | 0.70%
Foreign differential | $ (11,768) | $ (12,624) | $ (3,678)
Foreign differential (percent) | (64.70%) | 175.00% | 4.90%
Enacted changes in tax law | $ 17,645 | $ 0 | $ 0
Enacted changes in tax law (percent) | 97.10% | 0.00% | 0.00%
Non-deductible / non-taxable items | $ 6,006 | $ 2,694 | $ (2,181)
Non-deductible / non-taxable items (percent) | 33.00% | (37.40%) | 2.90%
Change in valuation allowance | $ 24,400 | $ 16,041 | $ 10,892
Change in valuation allowance (percent) | 134.20% | (222.40%) | (14.50%)
U.S. tax on foreign earnings | $ (32,427) | $ 23,130 | $ 82,311
U.S. tax on foreign earnings (percent) | (178.40%) | (320.60%) | (110.00%)
Foreign tax credits | $ (7,980) | $ (18,581) | $ (49,432)
Foreign tax credits (percent) | (43.90%) | 257.60% | 66.10%
Uncertain tax positions | $ 1,054 | $ 19 | $ (3,952)
Uncertain tax positions (percent) | 5.80% | (0.30%) | 5.30%
Audit settlements | $ 354 | $ 253 | $ 1,167
Audit settlements (percent) | 1.90% | (3.50%) | (1.60%)
Stock compensation windfall / shortfall | $ 882 | $ 2,120 | $ 0
Stock compensation windfall / shortfall (percent) | 4.90% | (29.40%) | (0.00%)
Deferred income tax account adjustments | $ 2,679 | $ (842) | $ 0
Deferred income tax account adjustments (percent) | 14.70% | 11.70% | 0.00%
Other | $ 681 | $ (203) | $ 28
Other (percent) | 3.80% | 2.80% | (0.10%)
Income tax expense | $ 7,942 | $ 9,281 | $ 8,452
Effective tax rate (percent) | 43.70% | (128.70%) | (11.30%)

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 + Details
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