XML 107 R85.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES Expense Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current income tax provision:      
Domestic $ 0 $ 0 $ 0
Foreign (21,252) (4,542) (10)
Total (21,252) (4,542) (10)
Deferred tax (provision) / credit:      
Domestic 0 0 0
Foreign (231) (1,794) 1,163
Total (231) (1,794) 1,163
(Provision) / credit for income taxes (21,483) (6,336) 1,153
Income tax provision from discontinued operations (2,247) (981) (547)
Total tax (provision) / credit $ 23,730 $ 7,317 $ (606)