XML 74 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES - Components of Tax Provision by Jurisdiction (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current income tax expense/(benefit):      
Federal $ (2,000) $ (500) $ 2,200
State and local (100) (100) 500
Current income tax expense (benefit) (2,100) (600) 2,700
Deferred income tax expense/(benefit):      
Federal 51,200 22,100 (500)
State and local 1,000 2,400 (100)
Foreign 0 0 (100)
Deferred income tax expense (benefit) 52,178 24,547 (677)
Income tax expense $ 50,118 $ 23,935 $ 2,004