XML 84 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details 3) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:      
Non-cash share-based payments $ 1,899 $ 2,183 $ 1,483
Net operating loss carry forwards 22,804 47,538 52,007
Other 1,272 1,902 761
Total deferred tax assets 25,975 51,623 54,251
Deferred tax liabilities:      
Accelerated depreciation (62,379) (92,734) (87,716)
Other 354 (1,227) (442)
Total deferred tax liabilities 62,025 93,961 88,158
Deferred Income Tax Liabilities, Net (36,050) (42,338) $ (33,907)
Deferred Tax Liabilities, Net $ (36,547) $ (44,241)