XML 105 R89.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Details 2) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current:      
Current income tax provision $ 21,080 $ 15,532 $ 9,586
Deferred:      
Deferred income tax provision (297,336) (2,597) (1,326)
Total (276,256) 12,935 8,260
Operating loss carryforwards 1,339,600 17,300  
Deferred tax assets, other 349,154 5,891  
Income tax expense, adjustment of deferred tax asset 6,300    
Income tax expense, foreign income tax reserves 10,500    
Decrease in foreign taxes due to tax holidays $ 900 $ 900 $ 800
Effect on diluted per share due to decrease in foreign tax holiday (in dollars per share) $ 0.05 $ 0.04 $ 0.04
Luxembourg      
Current:      
Current income tax provision $ 737 $ 160 $ 1,787
Deferred:      
Deferred income tax provision (295,318) 432 0
U.S. Federal      
Current:      
Foreign 2,405 9,556 539
Deferred:      
Foreign (111) (3,065) (108)
U.S. State      
Current:      
Foreign 364 258 855
Deferred:      
Foreign (210) (100) (526)
Non-U.S.      
Current:      
Foreign 17,574 5,558 6,405
Deferred:      
Foreign (1,697) $ 136 $ (692)
2017 Subsidiary Merger      
Deferred:      
Operating loss carryforwards 1,300,000    
Deferred tax assets, other $ 342,600    
Operating loss carryforwards, term 17 years