Annual report pursuant to Section 13 and 15(d)

Income Taxes (Unrec) (Details)

v3.3.1.900
Income Taxes (Unrec) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Reconciliation of unrecognized tax benefit      
Unrecognized tax benefits balance at beginning of year $ 2,092 $ 2,058 $ 1,097
Additions based on tax positions related to the current year 576 365 181
Additions based on tax positions related to prior years   142 1,045
Additions based on tax positions for acquired entities 12,780    
Reductions for settlements with taxing authorities (1,120) (261) (56)
Reductions for lapses of statute of limitations (199) (212) (209)
Unrecognized tax benefits balance at end of year 14,129 2,092 2,058
Unrecognized tax benefits that would impact effective tax rate, if recognized 13,701    
Potential interest and penalties related to unrecognized tax benefits included in income tax expense (158) (41) $ 33
Accrued interest and penalties on unrecognized tax benefits $ 3,448 $ 594