Income Tax Holiday, Term

No definition available.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income exempt from income tax because of a tax holiday.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Amount of unrecognized tax benefits.

+ References

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- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

+ References

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Income Taxes - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
Income Taxes - Narrative (Details) - USD ($) $ in Thousands	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2017
Income Tax Contingency [Line Items]
Income tax expense (benefit) for income from continuing operations	$ 11,308	$ 13,531	$ 20,778	$ 25,598
Unrecognized tax benefit	21,700		21,700
Net tax benefit from unrecognized tax benefits, if recognized	10,000		10,000
Cash and cash equivalents	181,657		$ 181,657		$ 212,139
Costa Rica \| Tax holiday through December 31, 2018
Income Tax Contingency [Line Items]
Holiday tax rate			100.00%
Costa Rica \| Tax holiday for the subsequent 4 years
Income Tax Contingency [Line Items]
Holiday tax rate			50.00%
Income tax holiday, term			4 years
International
Income Tax Contingency [Line Items]
Cash and cash equivalents	$ 150,600		$ 150,600