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Income Taxes (Narrative) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2016 | Sep. 30, 2016 | Dec. 31, 2015
Income Taxes [Abstract] |  |  |
Discrete charge for an uncertain tax position | $ 520 | $ 953 |
Foreign statutory tax rate, foreign operations | 25.00% | 25.00% |
Gross deferred tax asset |  |  | $ 72,859
Valuation allowance |  |  | 64,486
Net deferred tax asset |  |  | 8,373
Deferred tax liabilities, gross |  |  | 17,342
Change in valuation allowance for deferred income taxes |  |  | 48,858
Net operating loss carryforwards for U.S. federal income tax purposes |  |  | 166,206
Tax windfall |  |  | 294
Research and experimentation credit carryforwards |  |  | 2,949
Alternative minimum tax credit carryforwards |  |  | $ 316
AMT percentage |  |  | 20.00%
Maximum percentage of income offset by available NOLs |  |  | 90.00%
Net operating loss carryforwards, net of limitations |  |  | $ 165,912

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- Definition Amount of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Liability -URI http://asc.fasb.org/extlink&oid=6510232 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph b(2) -Article 7 + Details
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