XML 74 R59.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Unrecognized Tax Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized Tax Benefit beginning of year $ 814 $ 848 $ 979
Gross increases - tax positions in prior year 479 0 126
Gross Decreases - tax positions in prior year 0 (34) 0
Reductions for tax positions as a result of a lapse of the applicable statute of limitations 0 0 (131)
Unrecognized Tax Benefits, Reduction Resulting from Discontinued Operations 0 0 (126)
Unrecognized Tax Benefit end of year $ 1,293 $ 814 $ 848