XML 73 R60.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details 1) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Analysis of effective income tax rate for continuing operations        
Notional U.S. federal income tax expense at the statutory rate $ (3,110) $ 7,136 $ 11,605 $ 20,661
U.S. state and local income tax, net 48 78 89 125
Non-deductible expenses in the U.S. 55 150 (194) 285
Other (9) (15) (17) (24)
Provision for income taxes 495 2,385 2,341 6,324
Bermuda        
Analysis of effective income tax rate for continuing operations        
Non-U.S. operations:     1,628 (10,662)
Ireland        
Analysis of effective income tax rate for continuing operations        
Non-U.S. operations:     (254) 2,073
Other        
Analysis of effective income tax rate for continuing operations        
Non-U.S. operations:     (2,927) (2,083)
Singapore | Foreign Tax Authority        
Analysis of effective income tax rate for continuing operations        
Non-U.S. operations: (4,662) (2,716) $ (7,589) $ (4,051)
Other | Foreign Tax Authority        
Analysis of effective income tax rate for continuing operations        
Non-U.S. operations: (1,487) (872)    
Ireland | Foreign Tax Authority        
Analysis of effective income tax rate for continuing operations        
Non-U.S. operations: (796) 194    
Bermuda | Foreign Tax Authority        
Analysis of effective income tax rate for continuing operations        
Non-U.S. operations: $ 10,456 $ (1,570)