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Valuation and Qualifying Accounts (Text Block)
12 Months Ended
Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
VALUATION AND QUALIFYING ACCOUNTS

Description
 
Balance at Beginning of Period
 
Other Adjustments
 
Additions Charged to Costs and Expenses
 
Balance at End of Period, Noncurrent
 
 
(in thousands)
 Year ended December 31, 2016:
 
 
 
 
 
 
 
 
Deferred tax assets valuation allowance
 
$
235,339

 
$
(12,419
)
 
$
26,640

 
$
249,560

 Year ended December 31, 2015:
 
 
 
 
 
 
 
 
Deferred tax assets valuation allowance
 
$
257,728

 
$
(62,791
)
 
$
40,402

 
$
235,339

 Year ended December 31, 2014:
 
 
 
 
 
 
 
 
Deferred tax assets valuation allowance
 
$
162,588

 
$
(4,913
)
 
$
100,053

 
$
257,728