XML 57 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2016
Income Tax Disclosure [Abstract]  
Schedule of income tax benefit (provision)
The Company recorded an income tax benefit (provision) as follows for the three and nine month periods ended September 30, 2016 and 2015:
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2016
 
2015
 
2016
 
2015
Current tax benefit (provision)
$
927

 
$
(660
)
 
$
1,194

 
$
(2,063
)
Deferred tax benefit
1,459

 
212

 
1,780

 
59

Income tax benefit (provision)
$
2,386

 
$
(448
)
 
$
2,974

 
$
(2,004
)