XML 120 R99.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Schedule Of Unrecognized Uncertain Tax Positions) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at beginning of period $ 3,315 $ 4,049  
Increase (decrease) due to tax positions taken in, Current period 27 1,151 $ 518
Increase (decrease) due to tax positions taken in, Prior period (532) 43 326
Increase (decrease) due to settlements with taxing authorities (51) (1,706) 0
Reductions due to lapse of statute of limitations (797) (222) (50)
Balance at end of period $ 1,962 $ 3,315 $ 4,049