XML 51 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2017
Income Taxes  
Summary of income (loss) before income tax provision (benefit)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

    

2017

 

2016

 

 

2017

 

2016

 

Loss before income tax provision (benefit)

 

$

(1,626)

 

$

(11,161)

 

 

$

(10,463)

 

$

(27,870)

 

Income tax provision (benefit)

 

 

4,844

 

 

(3,218)

 

 

 

9,142

 

 

(8,934)

 

Effective tax rate

 

 

(297.9)

%

 

28.8

%

 

 

(87.4)

%

 

32.1

%