Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2016 |
Sep. 30, 2015 |
Sep. 30, 2016 |
Sep. 30, 2015 |
Dec. 31, 2015 |
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Income Tax Disclosure [Abstract] | |||||
Provision (benefit) for income taxes, as a percentage of income before income taxes | 22.40% | 44.40% | 34.60% | 26.00% | |
Statutory U.S. federal income tax rate | 35.00% | 35.00% | |||
Liability related to unrecognized tax benefits | $ 6,094 | $ 6,094 | $ 7,809 |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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