XML 132 R119.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Income Tax Disclosure [Abstract]        
Less: provision (benefit) for income taxes $ 3,712 $ 2,829 $ 5,298 $ 962
Effective Income Tax Rate Reconciliation, Percent 32.10%   19.20%  
Effective Income Tax Rate Reconciliation, Tax Restructuring, Amount     $ 4,044  
Income (loss) before taxes from continuing operations $ 11,550 $ (3,559) $ 27,571 $ (10,999)