Annual report pursuant to Section 13 and 15(d)

Schedule II Valuation and Qualifying Accounts

v3.6.0.2
Schedule II Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract]  
Schedule II Valuation and Qualifying Accounts
          Additions              
Description   Balance
12/31/13		     Charged to
costs and
expenses		     Charged to 
other accounts -		     Deductions (a)     Balance
12/31/14		  
                               
Valuation allowance on deferred tax assets   $ 84,695     $ —     $ 47,032     $ (50,023 )   $ 81,704  

 

 

 

          Additions              
Description   Balance
12/31/14		     Charged to
costs and
expenses		     Charged to 
other accounts -		     Deductions (a)     Balance
12/31/15		  
                               
Valuation allowance on deferred tax assets   $ 81,704     $ —     $ —     $ (20,267 )   $ 61,437  

 

 

 

Description   Balance
12/31/15		     Charged to
costs and
expenses		     Charged to 
other accounts -		     Deductions (a)     Balance
12/31/16		  
                               
Valuation allowance on deferred tax assets   $ 61,437     $ —     $ 9,382     $ (6,246 )   $ 64,573  

 

 
(a) Amount relates to (i) utilization of deferred tax assets and (ii) revaluation of deferred tax assets from their functional currency to USD.