Income Taxes (Summary Of Tax Credit Carryforwards) (Details) $ in Thousands |
Dec. 31, 2016
USD ($)
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Tax Credit Carryforward [Line Items] | |
Total net operating loss amount | $ 172,419 |
Tax windfall | (270) |
After limitations | 172,149 |
Operating loss carryforward expiration year 2021 | |
Tax Credit Carryforward [Line Items] | |
Net operating loss amount | 32,408 |
Operating loss carryforward expiration year 2022 | |
Tax Credit Carryforward [Line Items] | |
Net operating loss amount | 115,000 |
Operating loss carryforward expiration year 2023 | |
Tax Credit Carryforward [Line Items] | |
Net operating loss amount | 5,712 |
Operating loss carryforward expiration year 2024 | |
Tax Credit Carryforward [Line Items] | |
Net operating loss amount | 3,566 |
Operating loss carryforward expiration year 2025 and beyond | |
Tax Credit Carryforward [Line Items] | |
Net operating loss amount | $ 15,733 |
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- Definition Net operating loss carryforwards, net of IRS code limitations. No definition available.
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- Definition Operating Loss Carryforwards Windfall Tax Limitation No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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