XML 122 R105.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Valuation and Qualifying Accounts Disclosure [Line Items]        
Deferred Tax Assets, Valuation Allowance $ 285,784 $ 249,560 $ 235,339 $ 257,728
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount (7,991) (26,640) (40,402)  
Other adjustments [Member]        
Valuation and Qualifying Accounts Disclosure [Line Items]        
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 28,233 (12,419) (62,791)  
Additions Charged to Costs and Expenses [Member]        
Valuation and Qualifying Accounts Disclosure [Line Items]        
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 7,991 $ 26,640 $ 40,402