XML 99 R85.htm IDEA: XBRL DOCUMENT v3.8.0.1
Corporate Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Reconciliation of unrecognized tax benefits excluding amounts pertaining to examined tax returns RollForward      
Beginning balance $ 1,187 $ 1,187 $ 1,187
Gross decreases for tax positions taken in prior years 0 0 0
Gross increases for tax positions taken in prior years 0 0 0
Decreases relating to settlements with taxing authorities 0 0 0
Reductions due to a lapse of applicable statute of limitations (32) 0 0
Ending balance $ 1,155 $ 1,187 $ 1,187