XML 77 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Current and Deferred Income Tax Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current:      
U.S. federal $ (183) $ 470 $ 300
Non-U.S. 4,517 7,625 9,142
U.S. state and local 834 201 162
Total current income tax provision (benefit) 5,168 8,296 9,604
Deferred:      
U.S. federal 9,950 9,981 (44,068)
Non-U.S. 1,190 334 (3,078)
U.S. state and local (510) (900) (674)
Total deferred income tax provision (benefit) 10,630 9,415 (47,820)
Total:      
U.S. federal 9,767 10,451 (43,768)
Non-U.S. 5,707 7,959 6,064
U.S. state and local 324 (699) (512)
Total income tax provision (benefit) $ 15,798 $ 17,711 $ (38,216)