XML 59 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES - Expected And Reported Income Taxes (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]        
Income taxes (benefit) $ 2,909 $ 7,553 $ (4,921) $ 16,097
Effective income tax rate 41.50% 39.80% 131.70% 37.60%
Impairment loss $ 0 $ 0 $ 441 $ 62
IncomeTaxExpenseBenefitIntraperiodTaxAllocation     $ 800