XML 92 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current:      
U.S. federal $ 14,409 $ 6,765 $ 858
U.S. state 1,887 318 171
Non-U.S. 330 118 355
Total current 16,626 7,201 1,384
Deferred:      
U.S. federal (9,418) 8,130 11,324
U.S. state 819 1,037 573
Non-U.S. 53 112 (62)
Total deferred (8,546) 9,279 11,835
Total income tax expense (benefit) $ 8,080 $ 16,480 $ 13,219