XML 72 R59.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Tax Disclosure [Abstract]        
Income tax provision (benefit) at statutory rate $ 8,387 $ 13,118 $ 20,870 $ 31,496
Percentage depletion allowance (2,488) (5,692) (7,095) (12,731)
State taxes, net of effect of federal taxes 583 408 1,337 891
Change in valuation allowance (7,317) (8,316) (17,956) (20,218)
Other, net (2,531) 801 (1,066) 1,721
Provision for (benefit from) income taxes (3,366) $ 319 (3,910) $ 1,159
Reversal of reserve $ 3,300   $ 3,300