XML 43 R30.htm IDEA: XBRL DOCUMENT
v3.10.0.1

VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
--- | ---
Dec. 31, 2018
Valuation And Qualifying Accounts [Abstract] |
VALUATION AND QUALIFYING ACCOUNTS |
21. | VALUATION AND QUALIFYING ACCOUNTS
The Company’s valuation allowance for deferred tax assets for the years ended December 31, 2016, 2017 and 2018 were as follows:
|  | Valuation Allowance for Deferred Taxes |
Balance at January 1, 2016 |  | $ | 50,636 |
Additions |  |  | 483 |
Deductions |  |  | (36,595 | )
Balance at December 31, 2016 |  | $ | 14,524 |
Additions |  |  | 21,347 |
Deductions |  |  | (625 | )
Balance at December 31, 2017 |  | $ | 35,246 |
Additions (1) |  |  | 22,005 |
Deductions |  |  | (2,526 | )
Balance at December 31, 2018 |  | $ | 54,725 |
(1)A valuation allowance was provided against certain deferred tax assets arising from carryforwards of unused foreign tax credit benefits.

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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