v3.7.0.1

INCOME TAXES (Tables)

3 Months Ended

Mar. 31, 2017

Income Tax Disclosure [Abstract]

Schedule of Valuation Allowance

A summary of our valuation allowance activity is as follows (in thousands):

		Three Months Ended March 31,
		2017				2016
Valuation allowance, beginning of period		$	326,097			$	300,601
Additions		4,425				8,004
Valuation allowance, end of period		$	330,522			$	308,605

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- References

No definition available.

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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
-SubTopic 10
-Section S99
-Paragraph 4
-Subparagraph (SX 210.12-09)
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690

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