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Note 18 - Income Taxes - Significant Components of Deferred Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Other deferred tax expense (exclusive of the effect of other components listed below) $ 4,337 $ (1,822) $ 2,034
Usage (benefit) of operating loss carryforwards - U.S. 72,293 (28,065) (5,576)
Change in valuation allowance (38,548) 23,336 (40,999)
Change in foreign valuation allowance (49,701)
Change in foreign income tax 25,502 23,724 14,365
Change in lease transaction 4,574
Change in tax monetization transaction (3,091) 51,040 16,004
Change in depreciation (29,265) (42,411) (205)
Change in foreign tax credits (86,206)
Change in withholding tax 14,400
Change in state and investment tax credits (144)
Change in intangible drilling costs 19,008 4,511 4,932
Change in production tax credits and alternative minimum tax credit (2,086) (11,643) 610
Basis difference in partnership interests (9,700) 5,111 18,794
$ (33,500) $ 23,781 $ (35,168)