XML 73 R56.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Provision For Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current tax expense (benefit):      
U.S. Federal $ (37,854) $ (32,272) $ 17,086
State 20 (34) 2,170
Foreign 10,440 11,411 9,925
Total current (27,394) (20,895) 29,181
Deferred tax expense (benefit):      
U.S. Federal 2,670 (2,624) 12,237
State (181) 179 (174)
Foreign 863 1,942 (196)
Total deferred 3,352 (503) 11,867
Total income tax expense (benefit) $ (24,042) $ (21,398) $ 41,048