XML 40 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (Tables)
 9 Months Ended
Sep. 30, 2018
Income Tax Disclosure [Abstract]  
Schedule of components of income tax expense
Our total income tax (benefit) expense and the effective tax rate for our income before income taxes were as follows (in thousands):
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2018
 
2017
 
2018
 
2017
(Loss) income before income taxes
 
$
(3,545
)
 
$
3,784

 
$
442

 
$
11,312

Total income tax (benefit) expense
 
(1,875
)
 
701

 
(1,941
)
 
787

Effective tax rate
 
(52.9
)%
 
18.5
%
 
(439.1
)%
 
7.0
%