XML 47 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2018
Income Tax Disclosure [Abstract]  
Information about the Company's Income Tax Provision
The following table sets forth information about the Company’s income tax (benefit) provision for the periods indicated (dollar amounts in thousands):
 
Three Months Ended
March 31,
 
2018
 
2017
(Loss) Income before income taxes
$
(36,027
)
 
$
65,326

Income tax (benefit) provision
(7,280
)
 
24,299

Net (loss) income
$
(28,747
)
 
$
41,027

 
 
 
 
Income tax (benefit) provision as a percentage of (loss) income before income taxes
20.2
%
 
37.2
%