XML 81 R53.htm IDEA: XBRL DOCUMENT v3.3.1.900
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - Allowance for Deferred Tax Assets [Member] - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ 123,466,000 $ 100,026,000 $ 85,420,000
Additions Charged to Costs and Expense 0 0 0
Additions Charged to Other Accounts 20,143,000 23,440,000 14,606,000
Deductions 0 0 0
Balance at End of Year $ 143,609,000 $ 123,466,000 $ 100,026,000