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Income Taxes (Asset/Liability) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:    
Net losses and credit carryforwards $ 90,773 $ 92,537
Deferred revenue 149,022 132,359
Deferred Tax Assets, Investment in Subsidiaries 14,501 0
Employee benefits 47,823 46,586
Accrued expenses and loss reserves 38,024 32,796
Other 20,693 1,042
Less: valuation allowance (44,880) (19,171)
Total deferred tax assets 315,956 286,149
Deferred tax liabilities:    
Depreciable and amortizable assets 415,879 279,435
Investment in affiliates 18,624 11,199
Other 0 4,658
Deferred tax liabilities 434,503 295,292
Net deferred tax liabilities $ (118,547) $ (9,143)