XML 89 R76.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Allowance for doubtful accounts      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of year $ 171 $ 171 $ 171
Addition charged to costs and expenses 0 0 10
Other additions (deductions) 0 0 0
Less deductions 0 0 0
Balance at end of year 171 171 161
Deferred tax asset valuation allowance      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of year 71,208 88,934 86,092
Addition charged to costs and expenses 17,492 0 0
Other additions (deductions) 0 2,842 13,988
Less deductions (35,218) 0 0
Balance at end of year $ 88,934 $ 86,092 $ 72,104