XML 75 R57.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Effective income tax rate reconciliation goodwill 0.00% 7.00% 0.00%
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]      
Statutory federal tax rate (35.00%) (35.00%) (35.00%)
State income and foreign taxes, net of federal tax effect 50.00% 3.00% 9.00%
Foreign tax credit (49.00%) (3.00%) (8.00%)
Noncontrolling interests in operating subsidiaries 1.00% (1.00%) 0.00%
Non deductible permanent items 0.00% 0.00% 1.00%
Expired net operating loss carryforwards 0.00% 1.00% 0.00%
Valuation allowance 83.00% 31.00% 39.00%
Total 50.00% 3.00% 6.00%