XML 67 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - Allowance for Deferred Tax Assets [Member] - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ 165,210,000 $ 143,609,000 $ 123,466,000
Additions Charged to Costs and Expenses 0 0 0
Additions Charged to Other Accounts (60,151,000) 21,601,000 20,143,000
Deductions 0 0 0
Balance at End of Year $ 105,059,000 $ 165,210,000 $ 143,609,000