XML 29 R18.htm IDEA: XBRL DOCUMENT v3.5.0.2
INCOME TAXES (Tables)
 9 Months Ended
Sep. 30, 2016
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense
The Company’s income tax expense for the three and nine months ended September 30, 2016 and 2015, respectively, consisted of the following components:
(In thousands)
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2016
 
2015
 
2016
 
2015
Current tax expense
$
(9,339
)
 
$
(2,144
)
 
$
(56,340
)
 
$
(65,838
)
Deferred tax benefit (expense)
3,726

 
(697
)
 
14,097

 
(15,685
)
Income tax expense
$
(5,613
)
 
$
(2,841
)
 
$
(42,243
)
 
$
(81,523
)