Income Taxes - Reconciliation Schedule of Effective Tax Rate (Details) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
|
| Effective Income Tax Rate Reconciliation, Percent [Abstract] | |||
| Income tax benefit at U.S. federal statutory rate | 35.00% | 35.00% | 35.00% |
| Increase (reduction) in income taxes: | |||
| Branch income | (0.60%) | 26.10% | 37.70% |
| Foreign rate differential | 0.20% | (9.80%) | (13.30%) |
| Impact of tax holiday | (0.10%) | 6.30% | 12.90% |
| Non-deductible expenses | (0.10%) | (37.20%) | (6.10%) |
| Imputed interest | (0.90%) | 0.00% | 0.00% |
| Prior period adjustment | (0.10%) | (0.00%) | (0.00%) |
| Change in valuation allowance | (23.10%) | (62.60%) | (54.80%) |
| Foreign taxes | 0.00% | (11.40%) | 33.60% |
| Non-Allocable Partnership Loss | (11.60%) | (0.00%) | (0.00%) |
| Other | (0.00%) | 2.70% | (3.00%) |
| Effective tax (expense) benefit rate | (1.30%) | (50.90%) | 42.00% |