XML 40 R16.htm IDEA: XBRL DOCUMENT v3.7.0.1
Miscellaneous
12 Months Ended
Dec. 31, 2016
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Miscellaneous
Miscellaneous

Miscellaneous consist of the following at year end:
 
 
2016
 
2015
Judicial deposits
 
$
35,652

 
$
23,019

Tax credits
 
21,060

 
6,581

Prepaid property and equipment
 
13,279

 
11,344

Notes receivable
 
4,509

 
2,799

Rent deposits
 
4,471

 
6,584

Other
 
10,690

 
12,197

 
 
$
89,661

 
$
62,524