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v3.3.1.900

Income Taxes (Additional Disclosures) (Details) $ in Thousands | 12 Months Ended
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Dec. 31, 2016 Filinggroup | Dec. 31, 2015 USD ($) Filinggroup | Dec. 31, 2014 USD ($) | Dec. 31, 2013 USD ($)
Income Taxes [Line Items] |  |  |  |
Final adjustment related to acquisition, increase in current deferred tax assets |  | $ 0 | $ 1,162 | $ 0
Net operating loss carryforwards |  | $ 39,700 |  |
Number of U.S. tax return filing groups | Filinggroup |  | 2 |  |
Valuation allowance |  | $ 1,093 | $ 809 |
Unremitted earnings outside the US |  | $ 5,900 |  |
Forecast [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Number of U.S. tax return filing groups | Filinggroup | 1 |  |  |

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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