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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2016
Notes to Financial Statements  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
For the years ended December 31, 201
6
, 201
5
and 201
4
($ in thousands)
 
                                         
 
 
Balance at
   
Additions Charged to
 
 
 
 
 
 
Balance
 
Year ended
 
Beginning
   
Costs and
   
Other
 
 
 
 
 
 
at End
 
December 31, 2016
 
of Period
   
Expenses
   
Accounts
   
Deductions
   
of Period
 
                                         
Deferred tax asset valuation allowance
  $
80,505
    $
7,121
    $
-
    $
-
    $
87,626
 
                                         
Year ended
December 31, 2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                         
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