XML 85 R72.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Income Tax Disclosure [Abstract]    
Income tax (benefit) expense $ (51,614) $ 15,195
Effective Income Tax Rate Reconciliation, Percent 33.80% 50.20%
U.S federal statutory rate, percent 35.00% 35.00%
Benefit related to certain income tax matters $ 1,000  
Write-off of unrealized deferred tax asset $ 1,000 $ 4,000