XML 79 R63.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Net operating loss carryforwards) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Loss Carryforwards and other details [Abstract]    
Deferred Tax Assets, Net of Valuation Allowance $ 107,628 $ 109,934
Undistributed Earnings of Foreign Subsidiaries 754,200  
United States [Member]    
Loss Carryforwards and other details [Abstract]    
Operating loss carryforwards 363,648 317,841
State Income Taxes [Member]    
Loss Carryforwards and other details [Abstract]    
Operating loss carryforwards 182,420 173,756
Non-US [Member]    
Loss Carryforwards and other details [Abstract]    
Operating loss carryforwards 64,999 $ 4,962
Repatriation Of Earnings Estimated Tax Impact 21,600  
UNITED STATES    
Loss Carryforwards and other details [Abstract]    
Tax Credit Carryforward, Amount 8,100  
KOREA, REPUBLIC OF    
Loss Carryforwards and other details [Abstract]    
Operating loss carryforwards 62,900  
Deferred Tax Assets, Net of Valuation Allowance 38,200  
Tax Credit Carryforward, Amount $ 13,000  
Minimum [Member] | United States [Member]    
Loss Carryforwards and other details [Abstract]    
Operating loss carryforwards, expiration dates Dec. 31, 2021  
Minimum [Member] | State Income Taxes [Member]    
Loss Carryforwards and other details [Abstract]    
Operating loss carryforwards, expiration dates Dec. 31, 2016  
Minimum [Member] | Non-US [Member]    
Loss Carryforwards and other details [Abstract]    
Operating loss carryforwards, expiration dates Dec. 31, 2017  
Maximum [Member] | United States [Member]    
Loss Carryforwards and other details [Abstract]    
Operating loss carryforwards, expiration dates Dec. 31, 2035  
Maximum [Member] | State Income Taxes [Member]    
Loss Carryforwards and other details [Abstract]    
Operating loss carryforwards, expiration dates Dec. 31, 2035  
Maximum [Member] | Non-US [Member]    
Loss Carryforwards and other details [Abstract]    
Operating loss carryforwards, expiration dates Dec. 31, 2025