XML 61 R42.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Unrecognized Uncertainties) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Unrecognized uncertainties      
Gross unrecognized tax benefits at beginning of period $ 8,691
Additions based on tax positions related to current year
Increases as a result of tax positions taken during a prior period $ 8,691
Gross unrecognized tax benefits at end of period $ 8,691 $ 8,691
Federal      
Net operating loss carryforwards 1,010,000    
NOLs subject to limitation under IRC Section 382 $ 495,000