XML 64 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Income Tax Provision (Benefit)) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Deferred taxes:    
Total income tax expense from continuing operations $ 5,246 $ 6,310