XML 62 R44.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Other Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Other Assets, Noncurrent [Abstract] |
Other Assets | Other assets consist of the following at December 31, 2016 and 2015 (in thousands):
| December 31,
| 2016 |  | 2015
Deferred income taxes—noncurrent(a) | $ | 61,132 |  |  | $ | 75,813 |
Assets related to unrecognized tax benefits(a) | 15,076 |  |  | 50,875 |
Long-term advances to joint ventures(b) | 31,776 |  |  | 31,780 |
Other | 34,336 |  |  | 35,930 |
Total(c) | $ | 142,320 |  |  | $ | 194,398 |
(a) | See Note 1, “Summary of Significant Accounting Policies” and Note 20, “Income Taxes.”
(b) | See Note 10, “Investments.”
(c) | As of December 31, 2015, $8.6 million of Other Assets were classified as Assets held for sale in the consolidated balance sheets. See Note 3, “Divestitures,” for additional information.

X
- References No definition available. + Details
Name: | us-gaap_OtherAssetsNoncurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration