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Income Taxes (Asset/Liability) (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Net losses and credit carryforwards $ 68,744 $ 90,773
Deferred revenue 114,586 149,022
Investment in affiliates 4,375 14,501
Employee benefits 31,944 47,823
Accrued expenses and loss reserves 28,043 38,024
Other 12,296 20,692
Less: valuation allowance (45,166) (44,879)
Total deferred tax assets 214,822 315,956
Deferred tax liabilities:    
Depreciable and amortizable assets 299,578 415,879
Investment in affiliates 17,449 18,624
Deferred tax liabilities 317,027 434,503
Net deferred tax liabilities $ (102,205) $ (118,547)