XML 105 R88.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Income Tax Provision from Continuing Operations) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current:      
Federal $ (26,494) $ (73,930) $ (2,390)
State (1,976) (21,216) (797)
Foreign (100,074) (55,045) (57,934)
Deferred:      
Federal (616) 9,131 (4,180)
State (259) 8 (973)
Foreign (26,082) (16,903) 3,769
Income tax provision $ (155,501) $ (157,955) $ (62,505)