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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Table)
 12 Months Ended
Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract]  
SummaryOfValuationAllowanceTextBlock
 
 
 
 
Additions
 
 
 
 
 
 
 
 
Description
 
Balance at
Beginning of
Period
 
Charged to
Costs and
Expenses
 
Charged to Other
Accounts
 
 
 
Deductions
 
 
 
Balance at
End of Period
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Deducted from assets to which they apply:
 
 
 
 
 
 
 
 
 
 
 
 
December 31, 2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Tax valuation allowance
 
23,478

 
2,605

 
(299
)
 
(1) 
 
7,889

 
(2) 
 
17,895

Total
 
$
23,478

 
$
2,605

 
$
(299
)
 
 
 
$
7,889

 
 
 
$
17,895

December 31, 2014
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Tax valuation allowance
 
6,321

 
18,535

 
(263
)
 
(1) 
 
1,115

 
 
 
23,478

Total
 
$
6,321

 
$
18,535

 
$
(263
)
 
 
 
$
1,115

 
 
 
$
23,478

December 31, 2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Tax valuation allowance
 
8,531

 
(1,896
)
 
(314
)
 
(1) 
 
—

 
 
 
6,321

Total
 
$
8,531

 
$
(1,896
)
 
$
(314
)
 
 
 
$
—

 
 
 
$
6,321



(1) Primarily foreign currency translation adjustments.
(2) Capital loss on sale of upstream oil and gas business.