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INCOME TAXES Federal Statutory Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Provision for (benefit from) continuing operations at Federal statutory rate of 35% $ (222) $ (2,867) $ 787
State income taxes, net of Federal income tax effect 13 (7) 11
Change in valuation allowance (46,183) (5,045) 447
Taxes related to foreign income 956 8,901 2,140
Effect of U.S. federal and state tax rate changes on deferred tax assets 46,189 0 (6,834)
Others 1,214 399 1,375
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 317 (639) 2,720
Provision for (benefit from) income taxes $ 2,284 $ 742 $ 646