XML 78 R68.htm IDEA: XBRL DOCUMENT

Income Taxes (Income tax Benefit from Continuing and Discontinuing Operations) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Income Tax Disclosure [Abstract]
INCOME TAX BENEFIT	$ 5,792	$ 2,497	$ 11,530
Income tax benefit from discontinued operations			8,744
Income tax benefit	$ 5,792	$ 2,497	$ 20,274

Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.

+ References + Details