Schedule II Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2016

Valuation and Qualifying Accounts [Abstract]

Schedule II Valuation and Qualifying Accounts

			Additions
Description	Balance 12/31/13		Charged to costs and expenses		Charged to  other accounts -		Deductions (a)			Balance 12/31/14
Valuation allowance on deferred tax assets	$	84,695	$	—	$	47,032	$	(50,023	)	$	81,704

			Additions
Description	Balance 12/31/14		Charged to costs and expenses		Charged to  other accounts -		Deductions (a)			Balance 12/31/15
Valuation allowance on deferred tax assets	$	81,704	$	—	$	—	$	(20,267	)	$	61,437

Description	Balance 12/31/15		Charged to costs and expenses		Charged to  other accounts -		Deductions (a)			Balance 12/31/16
Valuation allowance on deferred tax assets	$	61,437	$	—	$	9,382	$	(6,246	)	$	64,573

(a) Amount relates to (i) utilization of deferred tax assets and (ii) revaluation of deferred tax assets from their functional currency to USD.