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Income Taxes (Details Textual) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2016
Income Tax Examination [Line Items] |  |  |  |
Undistributed foreign earnings | $ 712,000 |  |  |
Net operating loss carryforwards | 429,458 | $ 377,740 |  |
Alternative minimum taxes | 10,727 | 10,727 |  |
Unrecognized tax benefits that would affect the effective tax rate in future periods | 47,000 |  |  |
Deferred income tax accrued interest and penalties |  | 4,000 |  |
Income tax related to interest and penalties | (1,000) | (1,000) | $ (1,000) |
Total assets of variable interest entities | 237,000 | 237,000 |  |
Total liabilities of variable interest entities | 205,000 | $ 205,000 |  |
Domestic Country |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Net operating loss carryforwards | 386,000 |  |  |
Other Jurisdictions |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Net operating loss carryforwards | 29,000 |  |  |
Foreign Country |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Net operating loss carryforwards | $ 14,000 |  |  |
Scenario, Forecast |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Decrease in unrecognized tax benefits related to federal, state and foreign tax positions |  |  |  | $ 3,000

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- Definition This element represents the total of accruals as of the date of the statement of financial position for interest recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties. The amount disclosed is net of the federal benefit on state issues. + References No definition available. + Details
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