v3.7.0.1

Supplemental Balance Sheet, Income Statement and Cash Flow Information - Reclass Accumulated Other (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2017 | Mar. 31, 2016
Unrealized (gains) losses on available-for-sale securities that were reclassified from net income |  |
Interest expense | $ 56,518 | $ 45,730
General and administrative expenses | 63,409 | 62,334
Other expense (income), net | 13,510 | 182,404
Income (loss) from continuing operations before income taxes | (173,237) | (448,708)
Tax expense (benefit) | 25,609 | 52,064
Net income (loss) | (148,067) | (397,570)
Reclassification adjustment for (gains)/losses included in net income (loss) |  |
Unrealized (gains) losses on available-for-sale securities that were reclassified from net income |  |
Interest expense | 153 | 153
General and administrative expenses | 50 | 174
Income (loss) from continuing operations before income taxes | (203) | (327)
Tax expense (benefit) | 79 | 129
Net income (loss) | $ (124) | $ (198)

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