v3.3.1.900

Income Taxes (Details Textual) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 27, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Deferred Tax Assets, Valuation Allowance |  |  | $ 161,030 | $ 159,252 |
Valuation Allowances and Reserves, Adjustments |  | $ (113,100) |  |  |
Operating Loss Carryforwards |  |  | 267,300 |  |
Alternative Minimum Tax Credit Carryforwards |  |  | 9,800 |  |
Undistributed Earnings of Foreign Subsidiaries |  |  | 1,300,000 |  |
Unrecognized Tax Benefits |  |  | 52,878 | 77,525 | $ 71,595
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |  |  | 11,200 | 14,700 |
Unrecognized Tax Benefits To Offset Interest and Penalties |  |  | 100 | 100 |
Unrecognized Tax Benefits, Net |  |  | 52,800 | 77,400 |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense |  |  | 1,800 | 2,500 | 4,000
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |  |  | 900 |  |
Valuation Allowance of Deferred Tax Assets [Member] |  |  |  |  |
Valuation Allowances And Reserves Foreign Currency Translation |  |  | (2,976) | (2,771) | (1,601)
Valuation Allowances and Reserves, Charged to Other Accounts | [1] |  | (3,862) | (65,999) | $ (27,233)
Valuation Allowances and Reserves, Charged to Cost and Expense, Net |  |  | $ 8,600 |  |
Valuation Allowances and Reserves, Adjustments |  |  |  | $ 145,400 |
[1] | Represents amount charge to Accumulated other comprehensive loss and, for the year ended December 31, 2014, includes reclassifications to deferred tax asset accounts.

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible alternative minimum tax credit carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Alternative Minimum Tax -URI http://asc.fasb.org/extlink&oid=6504908 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 + Details
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