XML 94 R80.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income taxes - Schedule of Current and Deferred Income Tax (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current:      
U.S. federal tax (benefit) $ (1,738) $ 10,302 $ (2,984)
State and local tax 832 1,520 1,885
Non-U.S. operations 181 (264) 116
Total Current (725) 11,558 (983)
Deferred:      
U.S. federal tax 3,173 1,273 16,658
State and local tax 1,145 2,057 2,482
Non-U.S. operations 220 1,287 (401)
Deferred income taxes 4,538 4,617 18,739
Total $ 3,813 $ 16,175 $ 17,756