XML 90 R75.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Schedule of Current and Deferred Income Tax (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current:      
U.S. federal tax (benefit) $ 506 $ (15,433) $ (5,751)
State and local tax (1,326) (4,631) (74)
Non-U.S. operations 144 46 181
Total Current (676) (20,018) (5,644)
Deferred:      
U.S. federal tax (benefit) (1,215) 5,856 4,198
State and local tax 1,725 617 1,632
Non-U.S. operations (1,968) 1,283 220
Deferred income taxes (1,458) 7,756 6,050
Current and Deferred Income Tax Expense (Benefit) from Continuing Operations $ (2,134) $ (12,262) $ 406