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Corporate Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current      
Federal $ (9,599) $ 9,346 $ (3,100)
Foreign (63) (63) 67
State and Local (56) 488 197
Total (9,718) 9,771 (2,836)
Deferred      
Federal 12 0 (8,262)
Foreign 0 0 0
State and Local 20 0 (3,253)
Total 32 0 (11,515)
Federal income tax expense (benefit) (9,587) 9,346 (11,362)
Foreign income tax expense (benefit) (63) (63) 67
State and local income tax expense (benefit) (36) 488 (3,056)
Income tax expense (benefit) $ (9,686) $ 9,771 $ (14,351)