XML 81 R67.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Income (loss) from continuing operations before income taxes, equity in non-consolidated affiliates and noncontrolling interest $ (49,716) $ (17,416) $ 15,109
Statutory income tax rate 26.50% 26.50% 26.50%
Tax expense (benefit) using statutory income tax rate $ (13,175) $ (4,615) $ 4,004
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount (94) 3,524 1,459
Non-deductible stock-based compensation 1,123 665 1,982
Other non-deductible expense 1,848 163 3,075
Change to valuation allowance on items affecting taxable income 6,605 3,565 (643)
Effect of the difference in federal and statutory rates (4,579) 1,906 2,222
Noncontrolling interests (1,287) (2,399) (1,826)
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 155 952 (497)
Income tax provision (benefit) $ (9,404) $ 3,761 $ 9,776
Effective income tax rate 18.90% (21.60%) 64.70%