XML 99 R84.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Schedule of Income Tax Provision) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current:      
Federal $ 25,785 $ 0 $ (10)
State 5,069 35 370
Foreign 354 86 1,010
Current income tax provision 31,208 121 1,370
Deferred:      
Federal (28) 106 3,505
State 15 13 6,245
Foreign 296 1,145 842
Deferred income tax provision 283 1,264 10,592
Total provision for income taxes $ 31,491 $ 1,385 $ 11,962