XML 121 R107.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Uncertain Tax Positions (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Change in unrecognized tax benefits      
Balance at beginning of year $ 7,452 $ 9,152 $ 4,276
Additions for tax positions related to current year 511 1,038 5,596
Additions for tax positions relating to prior years 3 233 143
Reductions for tax positions relating to prior years (4,877) (2,826)  
Reductions due to the lapse of the statute of limitations (122) (39) (642)
Settlements (287) (106) (221)
Additions for business combination 5,589    
Balance at end of year 8,269 7,452 $ 9,152
Unrecognized tax benefits that would impact effective tax rate if recognized 600    
Accrued interest and penalties related to unrecognized tax benefits $ 300 $ 300