XML 62 R48.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income taxes: Temporary differences comprising our net deferred tax assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred Tax Assets:    
Net operating loss carry-forwards $ 373,655 $ 370,344
Tax credits 2,237 2,317
Equity-based compensation 2,279 1,474
Total gross deferred tax assets 378,171 374,135
Deferred Tax Liabilities:    
Depreciation and amortization 29,984 18,038
Accrued liabilities and other 95,606 97,417
Total gross deferred tax liabilities 125,590 115,455
Deferred tax assets (liabilities)    
Net deferred tax assets before valuation allowance 252,581 258,680
Valuation allowance (210,340) (213,538)
Net deferred tax assets $ 42,241 $ 45,142