XML 99 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Reconciliation      
Statutory federal rate $ (40,732) $ (149,310) $ 15,026
Interest expense - preferred stock 20,459 0 0
State income taxes — net of federal benefit (1,465) (5,368) 1,294
Gain on sale of Unitrans (1,161) 0 0
Goodwill impairment 1,020 86,776 0
Effect of change in U.S. statutory income tax rate (7,413) 0 0
Change in valuation allowance 1,989 1,624 99
Other 2,112 (3) 893
Total $ (25,191) $ (66,281) $ 17,312