XML 63 R53.htm IDEA: XBRL DOCUMENT v3.4.0.3
INCOME TAXES (Income Tax Benefit (Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income tax benefit (expense)      
Current: The Netherlands
Current: Subsidiaries outside of the Netherlands, net of $0, $0 and $1,125 in income tax benefit (expense) related to prior period income tax positions in 2015, 2014 and 2013, respectively $ (110) $ (107) $ 1,057
Total current income tax benefit (expense) $ (110) $ (107) $ 1,057
Deferred: The Netherlands
Deferred: Subsidiaries outside of the Netherlands $ (39) $ 17 $ (31)
Total income tax benefit (expense) (149) (90) 1,026
Income tax benefit (expense) related to prior period income tax positions $ 0 $ 0 $ 1,125