XML 114 R91.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Tax, Effective income tax rate reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax [Abstract]      
Consolidated income / (loss) before taxes $ 97,928 $ 14,950 $ 3,333
Average statutory tax rate 30.00% 30.00% 30.00%
Corporate income tax at average statutory tax rate $ (29,378) $ (4,485) $ (1,000)
Income tax of associates, net 1,639 1,765 2,110
Differences in foreign tax rates 752 3,304 (4,930)
Permanent differences 5,385 19,324 11,121
Incentives, deductions, and unrecognized tax losses carryforwards (22,972) (20,994) (11,110)
Change in corporate income tax 0 (19,331) 0
U.S Internal Revenue Code Section 382 0 (96,328) 0
Other non-taxable income/(expense) 1,915 (3,092) 2,143
Total income tax benefit/(expense) $ (42,659) $ (119,837) $ (1,666)
Limitation imposed on net interest expense, that exceeds EBITDA 30.00%    
Limitation imposed on net interest expense, that exceeds EBIT 30.00%    
Limitation imposed on NOL arising in tax years on taxable income 80.00%    
NOL applicable carry forward period 20 years    
BEAT applies on entity that exceeds taxable income percentage 10.00%