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10-K
EX-4.10
EX-21
EX-23.1
EX-23.2
EX-31.1
EX-31.2
EX-32.1
EX-101.INS
EX-101.SCH
EX-101.CAL
EX-101.DEF
EX-101.LAB
EX-101.PRE
THE COMPANY AND SIGNIFICANT ACCOUNTING POLICIES - New Accounting Pronouncements (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
THE COMPANY AND SIGNIFICANT ACCOUNTING POLICIES
Deferred tax assets
$ 864,512
$ 615,318