XML 14 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Other Comprehensive Income (Loss), Tax [Abstract]        
Net (loss) income $ (3,438) $ 28,927 $ (15,674) $ 54,837
Other comprehensive (loss) income, net of tax:        
Foreign currency translation (loss) gain (482) 117 (233) 247
Net other comprehensive income (loss), net of ($11), ($26), ($70) and ($92) tax, respectively 78 594 (160) 638
Total other comprehensive (loss) income, net of tax (404) 711 (393) 885
Total comprehensive (loss) income $ (3,842) $ 29,638 $ (16,067) $ 55,722