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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (Details) - Deferred Tax Assets - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 201,422 $ 156,084 $ 64,987
(Deductions) Additions Charged to Costs and Expenses 70,063 24,706 91,097
Additions Charged to Other Accounts 0 21,536 0
Deductions (9,093) (904) 0
Balance at End of Period $ 262,392 $ 201,422 $ 156,084