XML 95 R80.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
U.S. federal $ (79) $ 9,564 $ 2,737
Foreign 16,871 22,552 26,275
State and local 77 8 319
Total current 16,869 32,124 29,331
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
U.S. federal (8,390) 2,365 23,478
Foreign (10,463) 392 (4,138)
State and local 199 (255) (154)
Total deferred (18,654) 2,502 19,186
Provision for income taxes $ (1,785) $ 34,626 $ 48,517