XML 77 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies, Uncertain Tax Positions (Details) - Multiple Foreign and Domestic Authorities [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Gross balance at beginning of year $ 5,514 $ 5,290 $ 7,772
Increases related to prior year tax positions 5,161 0 185
Decreases related to prior year tax positions 0 (277) 0
Increases related to current year tax positions 3,704 669 918
Settlements (956) (159) (3,369)
Decreases due to lapse of statutes of limitations (1,483) (187) (252)
Currency adjustments (484)    
Currency adjustments   178 36
Gross balance at end of year 11,456 5,514 5,290
Uncertain Tax Positions [Abstract]      
Unrecognized tax benefits that would impact effective tax rate 11,400 5,200  
Interest and penalties expenses/(benefits) 1,300 700 (800)
Accrued interest and penalties 2,900 $ 1,600 $ 900
Minimum [Member]      
Uncertain Tax Positions [Abstract]      
Estimated increase in gross unrecognized tax benefits within next 12 months 500    
Maximum [Member]      
Uncertain Tax Positions [Abstract]      
Estimated increase in gross unrecognized tax benefits within next 12 months $ 2,000    
Statute of limitations related to income tax examinations 10 years