XML 83 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Schedule of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments [Abstract]      
U.S. Federal, Current $ 10,953 $ 15,105 $ 11,067
U.S. Federal, Deferred 3,466 (8,784) (11,995)
U.S. Federal, Total 14,419 6,321 (928)
U.S. state and local, Current 2,032 1,636 1,119
U.S. state and local, Deferred 51 (524) (761)
U.S. state and local, Total 2,083 1,112 358
Foreign jurisdictions, Current 1,576 710 1,372
Foreign jurisdictions, Deferred (255) 389 41
Foreign jurisdictions, Total 1,321 1,099 1,413
Income tax provision (benefit), Current 14,561 17,451 13,558
Income tax provision (benefit), Deferred 3,262 (8,919) (12,715)
Income tax provision (benefit), Total $ 17,823 $ 8,532 $ 843