XML 207 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes Income tax expense (benefit) (Tables)
6 Months Ended
Jun. 30, 2018
Income Tax Disclosure [Abstract]  
Schedule of components of income tax expense (benefit)
Income tax expense included in the Company’s accompanying Consolidated Statements of Operations were as follows (in thousands, except percentages):
 
Three months ended June 30,
Six months ended June 30,
 
2018
2017
2018
2017
Income tax expense (benefit)
$
1,660

$
(1,624
)
$
3,149

$
(2,643
)
Effective tax rate
42.5
%
41.5
%
33.1
%
39.2
%