XML 100 R85.htm IDEA: XBRL DOCUMENT v3.6.0.2
Corporate Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Reconciliation of unrecognized tax benefits excluding amounts pertaining to examined tax returns RollForward      
Beginning balance $ 1,187 $ 1,187 $ 13,830
Gross decreases for tax positions taken in prior years 0 0 (12,675)
Gross increases for tax positions taken in prior years 0 0 32
Ending balance $ 1,187 $ 1,187 $ 1,187