XML 107 R92.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule II Valuation and Qualifying (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Valuation Allowance of Deferred Tax Assets      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ 12,847 $ 13,852 $ 27,087
Charged (Credited) to Expenses 13,925 (345) (6,485)
Charged (Credited) to Other Accounts 5,260 (660) (6,750)
Balance at End of Year 32,032 12,847 13,852
Allowance for Doubtful Accounts      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year 0 0 0
Charged (Credited) to Expenses 2,404 0 0
Charged (Credited) to Other Accounts (1,223) 0 0
Balance at End of Year $ 1,181 $ 0 $ 0