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Income Taxes - Reconciliation of Unrecognized Tax Benefits - (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Tax      
Balance $ 127,085 $ 5,903 $ 5,903
Additions for current year tax positions 199 117  
Additions for Reorganization Transactions     121,400
Reductions for prior years' tax positions: Expiration of statute of limitations (127) (176)  
Balance 127,157 5,844 127,085
Interest and Penalties      
Balance 9,965 2,935 2,935
Additions for Reorganization Transactions     7,000
Additions for prior years' tax positions: Accrual of interest and penalties 71 32  
Reductions for prior years' tax positions: Expiration of statute of limitations (51) (72)  
Balance 9,985 2,895 9,965
Total      
Balance 137,050 8,838 8,838
Additions for current year tax positions 199 117  
Additions for prior years' tax positions: Accrual of interest and penalties 71 32  
Reductions for prior years' tax positions: Expiration of statute of limitations (178) (248)  
Balance 137,142 8,739 137,050
Unrecognized tax benefits      
Amount of unrecognized tax benefits that, if recognized, would impact the effective tax rate 10,700 6,500  
Unrecognized tax benefits attributable to tax refund claims in State of California 93,900    
Unrecognized tax benefits, reasonably possible to decrease within the next 12 months 107,100    
Unrecognized interest and penalties, reasonably possible to decrease within the next 12 months 5,100    
Net expense attributable to interest and penalties recorded 0 $ 100  
Accrued interest and penalties attributable to uncertain tax positions and undisputed tax adjustments 12,100   12,100
Accrued interest and penalties attributable to unrecognized tax benefits $ 10,000   $ 10,000