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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2015
Notes to Financial Statements  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
 
For the years ended December 31, 2015, 2014 and 2013 ($ in thousands)
 
 
 
 
 
Balance at
   
Additions Charged to
 
 
 
 
 
 
Balance
 
Year ended
 
Beginning
   
Costs and
   
Other
 
 
 
 
 
 
at End
 
December 31, 2015
 
of Period
   
Expenses
   
Accounts
   
Deductions
   
of Period
 
                                         
Deferred tax asset valuation allowance
  $ 71,939     $ 8,566     $ -     $ -     $ 80,505  
                                         
Year ended
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
December 31, 2014
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                         
Deferred tax asset valuation allowance
  $ 65,272     $ 6,667     $ -     $ -     $ 71,939  
                                         
Year ended
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
December 31, 2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                         
Deferred tax asset valuation allowance
  $ 60,041     $ 5,231     $ -     $ -     $ 65,272