v2.4.1.9

Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2014
Valuation and Qualifying Accounts [Abstract] |
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] | VALUATION AND QUALIFYING ACCOUNTS
Description |  | Balance at Beginning of Period |  | Other Adjustments |  | Additions Charged to Costs and Expenses |  | Balance at End of Period, Noncurrent
|  | (in thousands)
Year ended December 31, 2014: |  |  |  |  |  |  |  |
Deferred tax assets valuation allowance |  | $ | 161,026 |  |  | $ | (5,058 | ) |  | $ | 100,651 |  |  | $ | 256,619 |
Year ended December 31, 2013: |  |  |  |  |  |  |  |
Deferred tax assets valuation allowance |  | $ | 138,910 |  |  | $ | 4,117 |  |  | $ | 17,999 |  |  | $ | 161,026 |
Year ended December 31, 2012: |  |  |  |  |  |  |  |
Deferred tax assets valuation allowance |  | $ | 124,244 |  |  | $ | 1,811 |  |  | $ | 12,855 |  |  | $ | 138,910 |

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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