XML 64 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES (Income Tax Benefit (Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income tax benefit (expense)      
Current: The Netherlands
Current: Subsidiaries outside of The Netherlands (759) (110) (107)
Deferred: The Netherlands
Deferred: Subsidiaries outside of the Netherlands $ (245) $ (39) $ 17