XML 106 R90.htm IDEA: XBRL DOCUMENT v3.6.0.2
Deferred tax reconciliation (Details 5) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Change in net deferred income tax liability from the preceding table $ 4,597    
Deferred taxes associated with other comprehensive income (825)    
Other (5,821)    
Deferred income taxes $ (2,049) $ (25,356) $ 54,963