Income Taxes (Schedule Of Unrecognized Tax Benefits) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
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Income Taxes [Abstract] | |||
Unrecognized tax benefits - January 1 | $ 75 | $ 240 | $ 153 |
Gross increases - tax positions in prior period | 142 | 0 | 0 |
Gross decreases - tax positions in prior period | 0 | (73) | 0 |
Gross increases - current period tax positions | 0 | 0 | 158 |
Settlements | 0 | (85) | (5) |
Expiration of statute of limitations | 0 | (7) | (66) |
Unrecognized tax benefits - December 31 | $ 217 | $ 75 | $ 240 |
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- References No definition available.
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- Definition Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in 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 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 settlements with taxing authorities. 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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