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Note 22 - Income Taxes - Statutory Income Tax to Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Federal provision at statutory tax rate (35%) (1) $ (47,155) [1] $ (8,304) $ (7,762)
State and local provision, net of federal benefit (2) (3,498) [2] (3,698) (1,304)
Total tax provision – U.S. $ (50,653) $ (12,002) $ (9,066)
[1] For the year ended December 31, 2016, includes a $55.6 million charge related to the recording of a deferred tax valuation allowance.
[2] For the year ended December 31, 2016, includes a $7.9 million charge related to the recording of a deferred tax valuation allowance.