|
附表II估值和资格核算会计（详情） - 美元（$） $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
|
君。2018年30日 |
君。2017年30日 |
君。2016年30日30日 |
|
| Allowance for Doubtful Accounts | |||
| 估值津贴和储备中的运动 | |||
| Balance at Beginning of Period | 21,636美元 | $ 21,672 | $ 21,663 |
| Charged to Expense | 0. | 0. | 0. |
| Deductions | （9,997） | (36) | 9. |
| 期末余额 | 11,639 | 21,636. | 21,672 |
| 递延税收资产的津贴 | |||
| 估值津贴和储备中的运动 | |||
| Balance at Beginning of Period | 120,708 | 104,968 | 91,350. |
| Charged to Expense | 1,152 | 0. | 1,763 |
| 调整 | 41,710. | 15,740 | 11,855 |
| 期末余额 | $ 163,570 | $ 120,708 | 104,968美元 |
| X |
| X | ||||||||||
|
- 定义
Amount of increase (decrease) in the allowances and reserves, which consist of the valuation and qualifying accounts that are either netted against the cost of an asset or that reflect a liability established to represent expected future costs, from adjustments. 参考1：http：//www.xbrl.org/2003/role/presentationref
|
| X | ||||||||||
|
- 定义
Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. 参考1：http：//www.xbrl.org/2003/role/presentationref
|
| X | ||||||||||
|
- 定义
津贴和储备的增加金额，该津贴和储备组成，这些估值账目包括扣除资产成本或反映所建立的责任，以代表预期成本，费用和费用。 参考1：http：//www.xbrl.org/2003/role/presentationref
|
| X | ||||||||||
|
- 定义
给定期间的扣除额，抵押贷款和储备，估值和资格账户，这些账户符合资产成本（以便在其账面价值上重视其价值）或反映成立的责任，以代表预期的未来费用，代表作为不可收入的应收载项，分别被删除，分别使用的储备部分。 参考1：http：//www.xbrl.org/2003/role/presentationref
|
| X | ||||||||||
|
- 细节
|
| X | ||||||||||
|
- 细节
|