XML 111 R89.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES Effective Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]      
Income taxes at Netherlands rates (25%) $ (31,206) $ (18,378) $ 43,251
Jurisdictional differences in tax rates 10,384 7,303 (41,858)
Effective Income Tax Rate Reconciliation, Non-deductible Interest, Amount (2,455) (248) (796)
Losses expired (7,111) (7,583) (1,847)
Change in valuation allowance (1) [1] 26,042 (6,242) (5,863)
Effective Income Tax Rate Reconciliation, Unrecognized Tax Benefits, Amount 1,077 0 (925)
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount [1] (21,982) 0 575
Non-deductible expenses (879) 207 921
Other (1,698) 2,437 (97)
Provision for income taxes $ (27,828) $ (22,504) $ (6,639)
[1] (1) The effect of change in tax rate in 2018 is the impact of tax rates enacted in the Netherlands on the tax benefit of loss carry-forwards. The tax benefit