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Note 18 - Income Taxes (Tables)
12 Months Ended
Dec. 31, 2018
Notes Tables  
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
   
Year Ended December 31,
 
   
 
2018
   
2017
   
2016
 
   
(Dollars in thousands)
 
U.S
  $
14,097
    $
13,680
    $
(7,109
)
Non-U.S. (foreign)
   
123,084
     
157,050
     
148,197
 
Total income from continuing operations, before income taxes and equity in losses   $
137,181
    $
170,730
    $
141,088
 
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
   
Year Ended December 31,
 
   
 
2018
   
2017
   
2016
 
   
(Dollars in thousands)
 
Current:
                       
Federal
  $
    $
43,935
    $
 
State
   
381
     
43
     
(276
)
Foreign
   
14,992
     
11,186
     
13,554
 
Total current income tax expense   $
15,373
    $
55,164
    $
13,278
 
                         
Deferred:
                       
Federal
   
(6,886
)    
(55,718
)    
57
 
State
   
(2,595
)    
(3,284
)    
 
Foreign
   
28,841
     
25,502
     
23,724
 
Total deferred tax benefit    
19,360
     
(33,500
)    
23,781
 
Total Income tax provision   $
34,733
    $
21,664
    $
37,059
 
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
   
Year Ended December 31,
 
                         
   
2018
   
2017
   
2016
 
U.S. federal statutory tax rate
   
21.0
%
   
35.0
%
   
35.0
%
Impact of federal tax reform
   
2.6
     
(12.4
)
   
-
 
Transition tax inclusion
   
(5.7
)
   
42.1
     
-
 
Foreign tax credits
   
(4.2
)    
(50.5
)
   
-
 
Tax basis adjustment
   
-
     
-
     
(4.9
)
Withholding tax
   
5.9
     
34.1
     
-
 
Valuation allowance - U.S.
   
(17.2
)
   
(22.6
)
   
16.5
 
State income tax, net of federal benefit
   
1.0
     
1.1
     
(0.6
)
Uncertain Tax Positions
   
2.1
     
-
     
-
 
Effect of foreign income tax, net
   
5.6
     
(10.7
)
   
(10.3
)
Production tax credits
   
(3.1
)
   
(1.2
)
   
(8.3
)
Subpart F income
   
0.5
     
1.7
     
0.3
 
Tax on global intangible low-tax income
   
18.6
     
-
     
-
 
Intra-entity transfers of assets other than inventory
   
(2.1
)
   
-
     
-
 
Other, net
   
0.3
     
(3.9
)
   
(1.4
)
Effective tax rate
   
25.3
%
   
12.7
%
   
26.3
%
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
   
December 31,
 
   
2018
   
2017
 
   
(Dollars in thousands)
 
                 
Deferred tax assets (liabilities):
               
Net foreign deferred taxes, primarily depreciation
  $
(57,202
)
  $
(61,961
)
Depreciation
   
(30,500
)
   
(65,315
)
Intangible drilling costs
   
7,370
     
13,003
 
Net operating loss carryforward - U.S.
   
65,020
     
55,084
 
Tax monetization transaction
   
(17,104
)
   
(13,134
)
State and Investment tax credits
   
813
     
813
 
Production tax credits
   
90,913
     
85,193
 
Foreign tax credits
   
58,072
     
86,206
 
Withholding tax
   
(8,052
)
   
(14,400
)
Stock options amortization
   
1,440
     
1,166
 
Basis difference in partnership interest
   
(36,516
)
   
(16,817
)
Accrued liabilities and other
   
624
     
3,109
 
     
74,878
     
72,947
 
Less - valuation allowance
   
(22,441
)
   
(77,571
)
Total
  $
52,437
    $
(4,624
)
Summary of Valuation Allowance [Table Text Block]
   
2018
   
2017
   
2016
 
   
(Dollars in thousands)
 
                         
Balance at beginning of the year
  $
77,571
    $
116,234
    $
92,898
 
Additions to valuation allowance
   
4,747
     
46,560
     
23,336
 
Release of valuation allowance
   
(59,877
)
   
(85,223
)
   
-
 
Balance at end of the year
  $
22,441
    $
77,571
    $
116,234
 
Schedule of Deferred Taxes Classified in Balance Sheet [Table Text Block]
   
Year Ended December 31,
 
                         
   
2018
   
2017
   
2016
 
   
(Dollars in thousands)
 
                         
Non-current deferred tax assets
  $
113,760
    $
57,337
    $
 
Non-current deferred tax liabilities
   
(61,323
)
   
(61,961
)
   
(36,411
)
Non-current deferred tax assets, net
   
52,437
     
(4,624
)
   
(36,411
)
Uncertain tax benefit offset
(1)
   
(95
)    
(95
)    
 
    $
52,342
    $
(4,719
)
  $
(36,411
)
Summary of Income Tax Contingencies [Table Text Block]
   
Year Ended December 31,
 
                         
   
2018
   
2017
   
2016
 
   
(Dollars in thousands)
 
Balance at beginning of year
  $
6,357
    $
4,609
    $
7,781
 
Additions based on tax positions taken in prior years
   
293
     
5
     
675
 
Additions based on tax positions taken in the current year
   
2,446
     
2,580
     
1,532
 
Reduction based on tax positions taken in prior years
   
(276
)
   
(837
)
   
(5,379
)
Balance at end of year
  $
8,820
    $
6,357
    $
4,609
 
Summary of Income Tax Examinations [Table Text Block]
Israel
   
2015
-
2018
 
Kenya
   
2012
-
2018
 
Guatemala
   
2014
-
2018
 
Honduras
   
2014
-
2018
 
Guadeloupe
   
2016
-
2018
 
New Zealand
   
2012
-
2018