XML 35 R23.htm IDEA: XBRL DOCUMENT v3.4.0.3
Settlement with French Tax Authorities (Details Textual) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended
Aug. 30, 2016
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Accrued Income Taxes, Current   $ 12,425   $ 7,359
Income Tax Expense (Benefit)   7,750 $ 6,793  
Scenario, Forecast [Member]        
Tax Adjustments, Settlements, and Unusual Provisions $ 6,900      
Settlement with Taxing Authority [Member]        
Accrued Income Taxes, Current   1,900    
Income Tax Expense (Benefit)   $ 1,900