XML 121 R110.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes (Components of Deferred Tax Assets) (Details) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Components Of Deferred Tax Liabilities Abstract    
Deferred Tax Assets, Net $ 145,518 $ 145,901