XML 37 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2016
Income Tax Disclosure [Abstract]  
Schedule of U.S. and foreign income (loss) before income taxes as well as income tax expense (benefit)
Current period U.S. and foreign income (loss) before income taxes as well as income tax expense were as follows:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2016
 
2015
 
2016
 
2015
 
(In thousands)
Income (loss) from continuing operations before income taxes:
 
 
 
 
 
 
 
U.S.
$
(12,559
)
 
$
1,914

 
$
(19,069
)
 
$
3,182

Foreign
(35,124
)
 
327

 
(124,630
)
 
4,528

Total
$
(47,683
)
 
$
2,241

 
$
(143,699
)
 
$
7,710

 
 
 
 
 
 
 
 
Income tax expense:
 
 
 
 
 
 
 
U.S.
$
541

 
$
667

 
$
1,153

 
$
1,341

Foreign
3,498

 
423

 
3,834

 
1,000

Total
$
4,039

 
$
1,090

 
$
4,987

 
$
2,341