v3.8.0.1

OTHER CURRENT ASSETS Narrative (Details) $ in Thousands |  | 3 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Feb. 22, 2017 USD ($) | Dec. 31, 2016 USD ($) | Dec. 31, 2017 USD ($) | Dec. 31, 2016 USD ($) | Dec. 31, 2015 USD ($) | Feb. 26, 2014 USD ($)
Financing Receivable, Impaired [Line Items] |  |  |  |  |  |
Cash collection on Axeon Term Loan |  |  | $ 110,000 | $ 0 | $ 0 |
Impairment loss on Axeon Term Loan |  | $ 58,700 | 0 | 58,655 | $ 0 |
Axeon [Member] |  |  |  |  |  |
Financing Receivable, Impaired [Line Items] |  |  |  |  |  |
Cash collection on Axeon Term Loan | $ 110,000 |  |  |  |  |
Impairment loss on Axeon Term Loan |  | 58,700 |  |  |  |
Carrying amount, Axeon Term Loan |  | 110,000 | $ 0 | 110,000 |  |
Maximum Amount Guarantees |  | 125,000 |  | 125,000 |  |
Axeon Term Loan Receivable |  |  |  |  |  | $ 190,000
Axeon [Member] | Financial Guarantee [Member] |  |  |  |  |  |
Financing Receivable, Impaired [Line Items] |  |  |  |  |  |
Amount of guarantees provided |  | $ 54,100 |  | $ 54,100 |  |
Number of guarantees with unlimited exposure |  | 1 |  | 1 |  |

X
- Definition Amount of expense recognized related to a direct write-down of a loan. + References No definition available. + Details
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- Definition The maximum amount of guarantees or credit support that can be issued under certain agreements. + References No definition available. + Details
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- Definition Number of guarantees that do not specify a maximum amount. + References No definition available. + Details
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- Definition Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=82913245&loc=d3e12069-110248 + Details
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- Definition An amount representing an agreement for an unconditional promise by the maker to pay the Entity (holder) a definite sum of money at a future date(s) more than one year from the balance sheet date. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition An amount representing an agreement for an unconditional promise by the maker to pay the Company (holder) a definite sum of money within one year from the balance sheet date (or the normal operating cycle, whichever is longer), net of any write-downs taken for collection uncertainty on the part of the holder. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=82891408&loc=d3e4531-111522 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6676-107765 + Details
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- Definition The cash inflow associated with the collection, including prepayments, of loans receivable issued for financing of goods and services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3179-108585 + Details
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- Details
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