XML 82 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Schedule Of Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Taxes [Abstract]      
Federal $ (531) $ 312 $ (2,083)
State 86 56 (4)
Foreign 531 2,338 1,372
Current income tax expense (benefit) 86 2,706 (715)
Federal (19,304) 3,090 5,406
State 3,172 238 19
Foreign 1,185 (2,190) (458)
Deferred income tax expense (benefit) (14,947) 1,138 4,967
Total income tax expense (benefit) $ (14,861) $ 3,844 $ 4,252