XML 106 R75.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Summary of Changes In Tax Provisions (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Movement In Deferred Tax Asset [Roll Forward]      
Balance at December 31, 2014 $ 0 $ 902,300  
Valuation allowance $ 0 161,158 $ 88,833
Balance at December 31, 2015   0 $ 902,300
Deferred Tax Asset, Changes In Current Period      
Movement In Deferred Tax Asset [Roll Forward]      
Valuation allowance   (154,800)  
Deferred Tax Asset, Changes In Current Period | Other Comprehensive Income (Loss)      
Movement In Deferred Tax Asset [Roll Forward]      
Valuation allowance   6,300  
Deferred Tax Asset, Changes In Current Period | Income Tax Expense (Benefit)      
Movement In Deferred Tax Asset [Roll Forward]      
Valuation allowance   (161,100)  
Deferred Tax Asset, Changes In Future Periods      
Movement In Deferred Tax Asset [Roll Forward]      
Valuation allowance   (747,500)  
Deferred Tax Asset, Changes In Future Periods | Other Comprehensive Income (Loss)      
Movement In Deferred Tax Asset [Roll Forward]      
Valuation allowance   (60,800)  
Deferred Tax Asset, Changes In Future Periods | Income Tax Expense (Benefit)      
Movement In Deferred Tax Asset [Roll Forward]      
Valuation allowance   $ (686,700)