XML 98 R75.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes Domestic Tax Components (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Federal      
Current $ 723 $ (3,527) $ (405)
Deferred (2,054) 33,031 (5,658)
Investment tax credits (196) (232) (273)
State      
Current 10 (90) 18
Deferred (6,130) 855 (3,954)
Income Tax (Benefit) Expense $ (7,647) $ 30,037 $ (10,272)