XML 49 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Information about goodwill is as follows:
 
Goodwill for the Years Ended
December 31,
 
2016
 
2015
 
2014
Balance as of January 1:
 
 
 
 
 
Goodwill
$
156,817

 
$
156,817

 
$
156,817

Accumulated impairment loss
(139,532
)
 
(139,532
)
 
(139,532
)
 
17,285

 
17,285

 
17,285

Impairment (Refer to Note 1)
(17,285
)
 

 

Goodwill
156,817

 
156,817

 
156,817

Accumulated impairment losses
(156,817
)
 
(139,532
)
 
(139,532
)
Balance as of December 31:
$

 
$
17,285

 
$
17,285