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INCOME TAXES - Components of Provisions for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current:      
Federal $ (1,862) $ (18,109) $ 7,389
State 287 97 3,081
Foreign 10,313 8,479 4,248
Total current provision (benefit) 8,738 (9,533) 14,718
Deferred:      
Federal (18,939) (2,049) (1,125)
State (3,702) (214) (466)
Foreign (8,257) (517) (2,807)
Total deferred benefit [1] (30,898) (2,780) (4,398)
(Benefit) provision from income taxes [2] $ (22,160) $ (12,313) $ 10,320
[1] On January 1, 2018, the Company adopted the ASC 606 revenue recognition standard and adjusted prior periods to conform. See "Note 2. Significant Accounting Policies" for additional information.
[2] On January 1, 2018, the Company adopted the ASC 606 revenue recognition standard and adjusted prior periods to conform. See "Note 2. Significant Accounting Policies" for additional information.