XML 65 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income taxes: Loss carry-forwards (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2017
USD ($)
Net operating loss carry-forwards  
Net operating loss carry-forwards $ 1,000,000
Transition tax 2,296
United States  
Net operating loss carry-forwards  
Net operating loss carry-forwards 150,900
Net operating loss carry-forwards not available for use 60,100
Europe  
Net operating loss carry-forwards  
Net operating loss carry-forwards 868,600
Net operating loss carry-forwards not subject to expiration 722,900
Net operating loss carry-forwards subject to expiration 145,700
Mexico  
Net operating loss carry-forwards  
Net operating loss carry-forwards 5,300
Asian  
Net operating loss carry-forwards  
Net operating loss carry-forwards 2,100
Canada  
Net operating loss carry-forwards  
Net operating loss carry-forwards 1,000
Other than United States  
Net operating loss carry-forwards  
Net operating loss carry-forwards $ 877,000