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Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2017

Valuation And Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

Schedule II: Valuation and Qualifying Accounts

(in thousands)

						Charged				Charged
		Balance at				(Credited)				to Other
		Beginning of				to Statement				Accounts -				Deductions,				Balance at
		Year				of Operation				Equity				Net				End of Year
Valuation allowances for deferred tax assets
Year ended December 31, 2017		$	128,995			$	11,039			$	19,506			$	—			$	159,540
Year ended December 31, 2016		$	116,718			$	12,277			$	—			$	—			$	128,995
Year ended December 31, 2015		$	94,731			$	21,987			$	—			$	—			$	116,718

X

- 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
-URI http://asc.fasb.org/topic&trid=2122369

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- References

No definition available.

+ Details

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