XML 66 R52.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details 4) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Income tax expense (benefit) $ (31,914) $ 13,315 $ 15,176
Income tax expense, discontinued operations 0 0 (7,822)
Income tax expense (benefit), stockholders' equity 2,021 (9,527) 17,373
Income tax expense, allocation $ (29,893) $ 3,788 $ 24,727