Income Taxes (Reconciliation of Unrecognized Tax Benefits) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Income Tax Disclosure [Abstract] | |||
Balance at beginning of period | $ 9,998 | $ 11,187 | $ 6,630 |
Increases related to prior year tax positions | 858 | 2,514 | 365 |
Decreases related to prior year tax positions | (2,895) | (5,119) | (2,019) |
Increases related to current year tax positions | 2,714 | 1,599 | 6,564 |
Expiration of statute of limitations | (163) | (183) | (353) |
Balance at end of period | $ 10,512 | $ 9,998 | $ 11,187 |
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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