XML 152 R101.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Schedule Of Unrecognized Uncertain Tax Positions) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at beginning of period $ 4,049 $ 3,255  
Increase (decrease) due to tax positions taken in, Current period 1,151 518 $ 619
Increase (decrease) due to tax positions taken in, Prior period 43 326 397
Increase (decrease) due to settlements with taxing authorities (1,706) 0 0
Reductions due to lapse of statute of limitations (222) (50) 0
Balance at end of period $ 3,315 $ 4,049 $ 3,255