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L. INCOME TAXES - RECONCILIATION (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]                      
Expected (benefit) taxes                 $ 29,584 $ 7,351 $ 3,797
Non-deductible/non-taxable items                 1,212 565 157
Foreign rate differences                 (11,656) (654) (1,267)
Foreign permanent differences                 416 (1,005)  
Increase (decrease) in valuation allowance                 (1,700) (13,063) 2,052
Share based compensation                 (10,348)    
Section 382 limitation                   (3,065) (4,382)
Changes in tax laws or rates                 2,768 (361)  
Repatriation tax, net of foreign tax credit                 5,067    
Research and development credits                 (2,821)    
Uncertain tax positions                 (1,616)    
Other, net                 (331) 1 18
Tax (benefit) expense $ 3,703 $ (1,865) $ 5,083 $ 3,654 $ 1,241 $ (11,332) $ 52 $ (192) $ 10,575 $ (10,231) $ 375