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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - Allowance for Deferred Tax Assets [Member] - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ 143,609,000 $ 123,466,000 $ 100,026,000
Additions Charged to Costs and Expenses 0 0 0
Additions Charged to Other Accounts 21,601,000 20,143,000 23,440,000
Deductions 0 0 0
Balance at End of Year $ 165,210,000 $ 143,609,000 $ 123,466,000