XML 75 R62.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes Rollforward of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Beginning balance $ 5,560 $ 7,314  
Increases related to positions taken during prior years 0 321  
Increases related to positions taken during the current year 1,099 1,039  
Decreases related to positions settled with tax authorities 0 (1,189)  
Decreases as a result of a lapse of applicable statute of limitations 0 (636)  
Ending balance 6,659 6,849  
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate $ 6,659 $ 6,849 $ 5,600