XML 86 R73.htm IDEA: XBRL DOCUMENT v3.10.0.1
Valuation and Qualifying Accounts (Details) - Tax valuation allowance - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Balance at beginning of fiscal period $ 111,236 $ 166,844
Charges to costs and expenses 4,077 (55,608)
Charges to other accounts 0 0
Deductions 0 0
Balance at end of fiscal period $ 115,313 $ 111,236