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Income Taxes (Details 4) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Components of Deferred Tax Assets [Abstract]    
Net operating loss and other credit carryforwards $ 139,274 $ 44,867
Compensation and benefits 5,480 7,156
Inventories 44 322
Intangible assets 0 16,714
Pension plan 813 1,760
Allowance for doubtful accounts 577 956
Deferred revenue 2,493 4,953
Foreign tax credit and offset to branch deferreds 55,272 56,719
Other 19,127 28,201
less: valuation allowance (45,614) (45,682)
Deferred Tax Assets, Net of Valuation Allowance 177,466 115,966
Components of Deferred Tax Liabilities [Abstract]    
Intangible assets (12,849) (5,074)
Prepaid expenses 0 (1,447)
Property, plant and equipment (189,529) (108,646)
Equity Investment in partnerships (3,572) (24,315)
Other (2,010) (2,402)
Total deferred tax liabilities (207,960) (141,884)
Net deferred tax liabilities $ (30,494) $ (25,918)