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Note 19 - Income Taxes - Net Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Net foreign deferred taxes, primarily depreciation $ (35,382) $ (32,654)    
Depreciation 148,419 87,943    
Intangible drilling costs (112,762) (102,013)    
Net capital loss carryforward - U.S. 117,924 103,850    
Tax monetization transaction (105,789) (80,478)    
Investment tax credits 1,341 1,341    
Production tax credits 82,451 70,792    
Stock options amortization 3,241 3,467    
Basis difference in partnership interest (24,462) (16,801)    
Accrued liabilities and other (752) 2,435    
74,229 37,882    
Less - valuation allowance (109,611) (70,536) $ (111,280) $ (114,806)
Total $ (35,382) $ (32,654) $ (66,943)