Income Taxes (Narrative) (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2018 |
Mar. 31, 2017 |
Dec. 31, 2017 |
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| Income Taxes | |||
| BEAT, provision for income taxes | $ 2,000 | ||
| Gross unrecognized tax benefits | 18,675 | $ 18,312 | |
| Unrecognized tax benefits, exclusive of interest and penalties, recorded as a non-current liability | 4,824 | 4,626 | |
| Unrecognized tax benefits that would impact effective tax rate, if recognized | 10,961 | ||
| Potential interest and penalties related to unrecognized tax benefits included in income tax expense | 287 | $ 510 | |
| Accrued interest and penalties on unrecognized tax benefits | $ 6,305 | $ 6,018 | |
| X | ||||||||||
- Definition Represents the provision for income taxes as a result of base erosion anti-abuse tax provision. No definition available.
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| X | ||||||||||
- Definition Represents the amount of unrecognized tax benefits, exclusive of interest and penalties, recorded as a non-current liability. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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