Income Taxes (Schedule Of Unrecognized Tax Benefits) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Income Taxes [Abstract] | |||
Unrecognized tax benefits - January 1 | $ 217 | $ 75 | $ 240 |
Gross increases - tax positions in prior period | 0 | 142 | 0 |
Gross decreases - tax positions in prior period | 0 | 0 | (73) |
Settlements | 0 | 0 | (85) |
Expiration of statute of limitations | (10) | 0 | (7) |
Uncertain tax positions - December 31, 2016 | $ 207 | $ 217 | $ 75 |
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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 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 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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