{ "schema": "canli.company-reference.v1", "cik": "0001089531", "name": "KINGOLD JEWELRY, INC.", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001089531.json", "source_sha256": "c66225148218287b5ed7839e88ed86475260593d380d08e745ad9ff58be7d5c6", "fetched_at": "2026-09-22T19:39:47.461Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2018-12-31", "val": 2699813698, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "unit": "USD" }, { "end": "2017-12-31", "val": 3042345352, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 2262403149, "accn": "0001144204-18-014981", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 469616222, "accn": "0001144204-17-048285", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-09-15", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 311754324, "accn": "0001144204-16-090736", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 301096461, "accn": "0001144204-15-020162", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 172783539, "accn": "0001144204-14-019384", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 136230269, "accn": "0001144204-13-018016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 84318814, "accn": "0001144204-12-017178", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2018-12-31", "val": 2061478951, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "unit": "USD" }, { "end": "2017-12-31", "val": 2652112965, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1979912862, "accn": "0001144204-18-014981", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 203955827, "accn": "0001144204-17-048285", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-09-15", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 53514850, "accn": "0001144204-16-090736", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 86195636, "accn": "0001144204-15-020162", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 11243623, "accn": "0001144204-14-019384", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2016-12-31", "val": 282490287, "accn": "0001144204-17-048285", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-09-15", "unit": "USD" }, { "end": "2015-12-31", "val": 265587121, "accn": "0001144204-17-048285", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-09-15", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 258239474, "accn": "0001144204-16-090736", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 214900825, "accn": "0001144204-15-020162", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 161539916, "accn": "0001144204-14-019384", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 127002281, "accn": "0001144204-13-018016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 72066027, "accn": "0001144204-12-017178", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. 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Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2014-01-01", "end": "2014-12-31", "val": 47331977, "accn": "0001144204-15-020162", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 28339926, "accn": "0001144204-15-020162", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 32670329, "accn": "0001144204-14-019384", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 26191876, "accn": "0001144204-13-018016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 18163619, "accn": "0001144204-12-017178", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. 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This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 145507, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1241172, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1507696, "accn": "0001144204-18-014981", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 67190, "accn": "0001144204-18-014981", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 19403, "accn": "0001144204-16-090736", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 78306, "accn": "0001144204-15-020162", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 150091, "accn": "0001144204-14-019384", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 368791, "accn": "0001144204-13-018016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 31861, "accn": "0001144204-12-017178", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. 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This differs from capital expenditure payments alone.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": -145507, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -553200122, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -1762877989, "accn": "0001144204-18-014981", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -27958740, "accn": "0001144204-18-014981", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -32366054, "accn": "0001144204-14-019384", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -150091, "accn": "0001144204-14-019384", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -368791, "accn": "0001144204-13-018016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -31861, "accn": "0001144204-12-017178", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 66113502, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 66050498, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 65991487, "accn": "0001144204-18-014981", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 65963502, "accn": "0001144204-18-014981", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 65918768, "accn": "0001144204-16-090736", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 63495520, "accn": "0001144204-15-020162", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 53590528, "accn": "0001144204-14-019384", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 49616147, "accn": "0001144204-13-018016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 41948406, "accn": "0001144204-12-017178", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 66192537, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 66472046, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 66337129, "accn": "0001144204-18-014981", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 65963502, "accn": "0001144204-18-014981", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 66007075, "accn": "0001144204-16-090736", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 63902912, "accn": "0001144204-15-020162", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 54359564, "accn": "0001144204-14-019384", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 50600508, "accn": "0001144204-13-018016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 44054736, "accn": "0001144204-12-017178", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 0.75, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.4, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.41, "accn": "0001144204-18-014981", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.33, "accn": "0001144204-18-014981", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.72, "accn": "0001144204-16-090736", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.45, "accn": "0001144204-15-020162", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.61, "accn": "0001144204-14-019384", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.53, "accn": "0001144204-13-018016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.43, "accn": "0001144204-12-017178", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2010", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 0.75, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.39, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.4, "accn": "0001144204-18-014981", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.33, "accn": "0001144204-18-014981", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.72, "accn": "0001144204-16-090736", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.44, "accn": "0001144204-15-020162", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.6, "accn": "0001144204-14-019384", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.52, "accn": "0001144204-13-018016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.41, "accn": "0001144204-12-017178", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2010", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 31736333, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 9174859, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 32627710, "accn": "0001144204-18-014981", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 6338725, "accn": "0001144204-18-014981", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 16836054, "accn": "0001144204-16-090736", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 11182562, "accn": "0001144204-15-020162", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 11893370, "accn": "0001144204-14-019384", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 9758782, "accn": "0001144204-13-018016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 7084930, "accn": "0001144204-12-017178", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.", "observations": [ { "end": "2018-12-31", "val": 5395330, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "unit": "USD" }, { "end": "2017-12-31", "val": 7299643, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 7224698, "accn": "0001144204-18-014981", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 7622509, "accn": "0001144204-17-048285", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-09-15", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 9390258, "accn": "0001144204-16-090736", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 10686947, "accn": "0001144204-15-020162", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 11683987, "accn": "0001144204-14-019384", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 12942902, "accn": "0001144204-13-018016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 13332416, "accn": "0001144204-12-017178", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "ShareBasedCompensation", "taxonomy": "us-gaap", "label": "Share-based compensation expense", "kind": "duration", "unitKind": "money", "meaning": "Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 21456, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 33014, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 44572, "accn": "0001144204-18-014981", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 530542, "accn": "0001144204-18-014981", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3149980, "accn": "0001144204-16-090736", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1532563, "accn": "0001144204-15-020162", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1178313, "accn": "0001144204-14-019384", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 804796, "accn": "0001144204-13-018016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 825480, "accn": "0001144204-12-017178", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "OperatingIncomeLoss", "taxonomy": "us-gaap", "label": "Operating income or loss", "kind": "duration", "unitKind": "money", "meaning": "Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 252148771, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 185994455, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 133942403, "accn": "0001144204-18-014981", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 29982202, "accn": "0001144204-18-014981", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 65615182, "accn": "0001144204-16-090736", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 40517880, "accn": "0001144204-15-020162", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 45026103, "accn": "0001144204-14-019384", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 37361755, "accn": "0001144204-13-018016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 26501179, "accn": "0001144204-12-017178", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "AssetsCurrent", "taxonomy": "us-gaap", "label": "Current assets", "kind": "instant", "unitKind": "money", "meaning": "Assets classified as current under the normal operating cycle or one-year boundary. 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This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.", "observations": [ { "end": "2018-12-31", "val": 66113502, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "unit": "shares" }, { "end": "2017-12-31", "val": 66113502, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2017Q4I", "unit": "shares" }, { "end": "2016-12-31", "val": 66018867, "accn": "0001144204-18-014981", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016Q4I", "unit": "shares" }, { "end": "2015-12-31", "val": 65963502, "accn": "0001144204-17-048285", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-09-15", "frame": "CY2015Q4I", "unit": "shares" }, { "end": "2014-12-31", "val": 65963502, "accn": "0001144204-16-090736", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014Q4I", "unit": "shares" }, { "end": "2013-12-31", "val": 64953462, "accn": "0001144204-15-020162", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013Q4I", "unit": "shares" }, { "end": "2012-12-31", "val": 54521140, "accn": "0001144204-14-019384", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "shares" }, { "end": "2011-12-31", "val": 53107343, "accn": "0001144204-13-018016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011Q4I", "unit": "shares" }, { "end": "2010-12-31", "val": 42531994, "accn": "0001144204-12-017178", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2010Q4I", "unit": "shares" } ] }, { "tag": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents", "taxonomy": "us-gaap", "label": "Cash including restricted cash", "kind": "instant", "unitKind": "money", "meaning": "Cash, cash equivalents and restricted cash as reported in the cash flow reconciliation. Restricted amounts are not freely available, so this is not the same as unrestricted cash.", "observations": [ { "end": "2018-12-31", "val": 12797948, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "unit": "USD" }, { "end": "2017-12-31", "val": 17924397, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "unit": "USD" }, { "end": "2016-12-31", "val": 81677623, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2016Q4I", "unit": "USD" } ] }, { "tag": "AdditionalPaidInCapital", "taxonomy": "us-gaap", "label": "Additional paid-in capital", "kind": "instant", "unitKind": "money", "meaning": "Capital contributed above par value under this concept. 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Historical cost does not indicate current value or replacement cost.", "observations": [ { "end": "2018-12-31", "val": 23151134, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "unit": "USD" }, { "end": "2017-12-31", "val": 24323977, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 21580885, "accn": "0001144204-18-014981", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 21544071, "accn": "0001144204-17-048285", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-09-15", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 22687786, "accn": "0001144204-16-090736", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 22656406, "accn": "0001144204-15-020162", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 21874176, "accn": "0001144204-14-019384", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 21431517, "accn": "0001144204-13-018016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Accumulated depreciation on property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.", "observations": [ { "end": "2018-12-31", "val": 17755804, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "unit": "USD" }, { "end": "2017-12-31", "val": 17024334, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 14356187, "accn": "0001144204-18-014981", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 13921562, "accn": "0001144204-17-048285", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-09-15", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 13297528, "accn": "0001144204-16-090736", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 11969459, "accn": "0001144204-15-020162", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 10190189, "accn": "0001144204-14-019384", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 8796912, "accn": "0001144204-13-018016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "IntangibleAssetsNetExcludingGoodwill", "taxonomy": "us-gaap", "label": "Net intangible assets excluding goodwill", "kind": "instant", "unitKind": "money", "meaning": "Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.", "observations": [ { "end": "2012-12-31", "val": 503313, "accn": "0001144204-13-018016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "unit": "USD" }, { "end": "2011-12-31", "val": 515543, "accn": "0001144204-13-018016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 503824, "accn": "0001144204-12-017178", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "OtherAssetsNoncurrent", "taxonomy": "us-gaap", "label": "Other noncurrent assets", "kind": "instant", "unitKind": "money", "meaning": "Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.", "observations": [ { "end": "2014-12-31", "val": 68779610, "accn": "0001144204-15-020162", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "unit": "USD" }, { "end": "2013-12-31", "val": 33386505, "accn": "0001144204-15-020162", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 656342, "accn": "0001144204-14-019384", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 668645, "accn": "0001144204-13-018016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 650046, "accn": "0001144204-12-017178", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "PrepaidExpenseAndOtherAssetsCurrent", "taxonomy": "us-gaap", "label": "Prepaid expenses and other current assets", "kind": "instant", "unitKind": "money", "meaning": "Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.", "observations": [ { "end": "2018-12-31", "val": 87590, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "unit": "USD" }, { "end": "2017-12-31", "val": 100592, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 698217, "accn": "0001144204-18-014981", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 1046032, "accn": "0001144204-17-048285", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-09-15", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 57971, "accn": "0001144204-16-090736", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 8252387, "accn": "0001144204-15-020162", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 133539, "accn": "0001144204-14-019384", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 72333, "accn": "0001144204-13-018016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 72215, "accn": "0001144204-12-017178", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "DeferredTaxAssetsNet", "taxonomy": "us-gaap", "label": "Net deferred tax assets", "kind": "instant", "unitKind": "money", "meaning": "Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.", "observations": [ { "end": "2018-12-31", "val": 2509779, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "unit": "USD" }, { "end": "2017-12-31", "val": 7497612, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 721570, "accn": "0001144204-18-014981", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 0, "accn": "0001144204-18-014981", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015Q4I", "unit": "USD" } ] }, { "tag": "ProfitLoss", "taxonomy": "us-gaap", "label": "Profit or loss including noncontrolling interests", "kind": "duration", "unitKind": "money", "meaning": "Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 49546714, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 26192652, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 92903317, "accn": "0001144204-18-014981", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 21561776, "accn": "0001144204-18-014981", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 47331977, "accn": "0001144204-16-090736", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 28339926, "accn": "0001144204-15-020162", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 32670329, "accn": "0001144204-14-019384", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 27231630, "accn": "0001144204-13-018016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 19040686, "accn": "0001144204-12-017178", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "ComprehensiveIncomeNetOfTax", "taxonomy": "us-gaap", "label": "Comprehensive income or loss", "kind": "duration", "unitKind": "money", "meaning": "Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 104186902, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 107595524, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 16652143, "accn": "0001144204-18-014981", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 6821060, "accn": "0001144204-18-014981", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 46009946, "accn": "0001144204-16-090736", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 31099501, "accn": "0001144204-12-017178", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 20417191, "accn": "0001144204-12-017178", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetIncomeLossAvailableToCommonStockholdersBasic", "taxonomy": "us-gaap", "label": "Net income available to common stockholders", "kind": "duration", "unitKind": "money", "meaning": "Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 49546714, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 26192652, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 92909812, "accn": "0001144204-18-014981", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 21562072, "accn": "0001144204-18-014981", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 47331977, "accn": "0001144204-16-090736", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014", "unit": "USD" } ] }, { "tag": "Depreciation", "taxonomy": "us-gaap", "label": "Depreciation expense", "kind": "duration", "unitKind": "money", "meaning": "Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 1715490, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1637750, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1403688, "accn": "0001144204-18-014981", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1388389, "accn": "0001144204-18-014981", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1426657, "accn": "0001144204-16-090736", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1432591, "accn": "0001144204-15-020162", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1402235, "accn": "0001144204-14-019384", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1361142, "accn": "0001144204-13-018016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1297203, "accn": "0001144204-12-017178", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "AmortizationOfIntangibleAssets", "taxonomy": "us-gaap", "label": "Amortization of intangible assets", "kind": "duration", "unitKind": "money", "meaning": "Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 11426, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 11188, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 11379, "accn": "0001144204-18-014981", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 12137, "accn": "0001144204-18-014981", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 12300, "accn": "0001144204-16-090736", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 12205, "accn": "0001144204-15-020162", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 11978, "accn": "0001144204-14-019384", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 11700, "accn": "0001144204-13-018016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 11170, "accn": "0001144204-12-017178", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "OtherNonoperatingIncomeExpense", "taxonomy": "us-gaap", "label": "Other nonoperating income or expense", "kind": "duration", "unitKind": "money", "meaning": "Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 63449, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 66642, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 26443, "accn": "0001144204-18-014981", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 20689, "accn": "0001144204-18-014981", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD" } ] }, { "tag": "NonoperatingIncomeExpense", "taxonomy": "us-gaap", "label": "Nonoperating income or expense", "kind": "duration", "unitKind": "money", "meaning": "Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": -170865724, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -150626944, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -8411376, "accn": "0001144204-18-014981", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -2081701, "accn": "0001144204-18-014981", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -1447151, "accn": "0001144204-16-090736", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -995392, "accn": "0001144204-15-020162", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -462404, "accn": "0001144204-14-019384", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -371343, "accn": "0001144204-13-018016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -375563, "accn": "0001144204-12-017178", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-26", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "CurrentIncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Current income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Income tax expense or benefit for the period that is currently payable or refundable. 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It differs from interest expense recognized.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 163182925, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 128823958, "accn": "0001144204-19-017761", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 60312949, "accn": "0001144204-18-014981", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2197249, "accn": "0001144204-18-014981", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD" } ] }, { "tag": "ProceedsFromIssuanceOfCommonStock", "taxonomy": "us-gaap", "label": "Proceeds from issuing common stock", "kind": "duration", "unitKind": "money", "meaning": "Cash received from issuing common stock during the period. It is gross of costs only where the filer reports it so, and it does not include noncash issuances.", "observations": [ { "start": "2014-01-01", "end": "2014-12-31", "val": 0, "accn": "0001144204-15-020162", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 12522000, "accn": "0001144204-15-020162", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0, "accn": "0001144204-14-019384", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 20144255, "accn": "0001144204-13-018016", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "IncreaseDecreaseInAccountsReceivable", "taxonomy": "us-gaap", "label": "Change in accounts receivable", "kind": "duration", "unitKind": "money", "meaning": "The cash flow adjustment for the change in receivables during the period. 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