XML 75 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Expense (Benefit) [Abstract]      
Current federal tax expense (benefit) $ (41) $ 227 $ (555)
Deferred federal income tax expense (benefit) 6 3,197 (94)
Federal income tax expense (benefit), continuing operations (35) 3,424 (649)
Current state and local tax expense (benefit) 36 144 120
Deferred state and local income tax expense (benefit) 0 457 765
State and local income tax expense (benefit), continuing operations 36 601 885
Current foreign tax expense (benefit) 1,857 2,770 295
Deferred foreign income tax expense (benefit) (762) (1,248) (118)
Foreign income tax expense (benefit), continuing operations 1,095 1,522 177
Current income tax expense (benefit) 1,852 3,141 (140)
Deferred income tax expense (benefit) (756) 2,406 553
Income tax expense $ 1,096 $ 5,547 $ 413