XML 73 R62.htm IDEA: XBRL DOCUMENT

TCI INCOME TAXES (Details) - USD ($) $ in Thousands	3 Months Ended										12 Months Ended
TCI INCOME TAXES (Details) - USD ($) $ in Thousands	Sep. 30, 2016	Mar. 31, 2016	Dec. 31, 2015	Sep. 30, 2015	Jun. 30, 2015	Mar. 31, 2015	Dec. 31, 2014	Sep. 30, 2014	Jun. 30, 2014	Mar. 31, 2014	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Income Tax Disclosure [Abstract]
Income (loss) from continuing operations	$ (25)	$ 1	$ (881)	$ 274	$ (12)	$ 102	$ 15,360	$ 786	$ 2,195	$ 2,049	$ 24	$ 517	$ (20,390)
Income (loss) from discontinued operations											(1)	483	$ 20,390
Tax expense (benefit)											$ 23	$ 1,000

Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.

+ References + Details