XML 65 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details 4) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2014
Valuation allowance      
Balance at beginning of year $ 40,148 $ 9,958  
Additions for charges to cost and expense 4,111 37,798  
Deductions (15,909) (7,608)  
Balance at end of year 28,350 40,148  
Reconciliation of unrecognized tax benefits, excluding amounts pertaining to examined tax returns      
Balance at beginning of period 967 761  
Additions for prior year tax positions   206 $ 761
Settlements (761)    
Balance at end of period $ 206 $ 967 $ 0