XML 37 R7.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
CONSOLIDATED STATEMENTS OF CASH FLOWS    
Collection of IVA taxes receivable $ 4,256 $ 5,049