XML 83 R67.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Current and Deferred Income Tax Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current:      
U.S. federal $ 470 $ 300 $ 59
Non-U.S. 7,625 9,142 10,180
U.S. state and local 201 162 157
Total current income tax provision (benefit) 8,296 9,604 10,396
Deferred:      
U.S. federal 9,981 (44,068) 227
Non-U.S. 334 (3,078) (2,066)
U.S. state and local (900) (674) 10
Total deferred income tax provision (benefit) 9,415 (47,820) (1,829)
Total:      
U.S. federal 10,451 (43,768) 286
Non-U.S. 7,959 6,064 8,114
U.S. state and local (699) (512) 167
Total income tax provision (benefit) $ 17,711 $ (38,216) $ 8,567