XML 177 R148.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Schedule of Activity in Valuation Allowance on Deferred Tax Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Deferred Tax Assets, Valuation Allowance [Roll Forward]      
Balance at beginning of year $ 2,999 $ 3,096  
Increases (reductions) related to prior year tax positions (1) (52,230) 33,858 $ (1,571)
Charges to income tax expense 38,500 0  
Deductions 0 (97)  
Balance at end of year $ 41,499 $ 2,999 $ 3,096