XML 97 R82.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Operating Loss Carryforwards [Line Items]      
Consolidated effective tax rate 109.70% (77.50%) 23.80%
Federal statutory tax rate   35.00% 35.00%
Deferred tax liabilities, provisional income tax benefit $ 5,900    
Deferred tax liabilities, provisional income tax benefit (in usd per share) $ 0.21    
Valuation allowance $ 3,942 $ 3,321  
Alternative minimum tax credits, non-expiring 700    
Balance at the end of year 1,614 0  
Deferred tax assets, net, noncurrent   $ 2,000  
State      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforward 5,700    
Federal Tax Authority      
Operating Loss Carryforwards [Line Items]      
Alternative minimum tax credits, non-expiring $ 1,200