XML 78 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income before income taxes:      
Domestic $ 28,327 $ 13,934 $ 31,748
Foreign 8,069 11,381 11,070
Income before income taxes 36,396 25,315 42,818
Current income tax expense:      
Domestic 1,912 6,505 3,556
Foreign 2,777 2,080 2,736
Total current 4,689 8,585 6,292
Deferred income tax expense (benefit):      
Domestic 19,935 (8,842) 4,565
Foreign 321 (168) (197)
Total deferred 20,256 (9,010) 4,368
Total income tax (benefit) expense $ 24,945 $ (425) $ 10,660