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VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2017
Valuation And Qualifying Accounts [Abstract] |
VALUATION AND QUALIFYING ACCOUNTS |
20. | VALUATION AND QUALIFYING ACCOUNTS
The Company’s valuation allowance for deferred tax assets for the years ended December 31, 2015, 2016 and 2017 were as follows:
|  | Valuation Allowance for Deferred Taxes |
Balance at January 1, 2015 |  | $ | 52,873 |
Additions |  |  | 437 |
Deductions |  |  | (2,674 | )
Balance at December 31, 2015 |  | $ | 50,636 |
Additions |  |  | 483 |
Deductions |  |  | (36,595 | )
Balance at December 31, 2016 |  | $ | 14,524 |
Additions 1 |  |  | 21,347 |
Deductions |  |  | (625 | )
Balance at December 31, 2017 |  | $ | 35,246 |
(1) | A valuation allowance was provided against certain deferred tax assets arising from carryforwards of unused foreign tax credit benefits.

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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 -URI http://asc.fasb.org/topic&trid=2122369 + Details
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