XML 121 R107.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]                      
Deferred tax asset, deduction limitation $ 2,400               $ 2,400    
Operating Loss Carryforwards 1,800               1,800    
Current tax expense/(benefit)                      
Federal                 421 $ 1,268 $ (635)
State and local                 2,034 1,972 313
Foreign                 428 262 348
Total                 2,883 3,502 26
Deferred tax expense/(benefit)                      
Federal                 44,071 (22,834) (37,979)
Foreign                 (2,938) (1,900) (7,420)
Foreign                 37 2,140 (2,123)
Total                 (41,170) 22,594 47,522
Total Tax expense/(benefit) 40,646 $ 2,281 $ (785) $ 1,911 $ (12,539) $ 8,759 $ (11,992) $ (3,320) 44,053 (19,092) (47,496)
Income (Loss) from Continuing Operations before Income Taxes, Domestic                 3,900 (29,500) 8,000
Income (Loss) from Continuing Operations before Income Taxes, Foreign                 3,100 (2,000) 3,500
Unrecognized Tax Benefits 3,947       $ 0       3,947 $ 0 $ 0
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 1,100               1,100    
Unrecognized Tax Benefits, Interest on Income Taxes Expense                 300    
Unrecognized Tax Benefits, Interest on Income Taxes Accrued $ 1,500               1,500    
Tax Cuts and Jobs Act of 2017, Change in Tax Rate, Deferred Tax Asset, Income Tax Expense (Benefit)                 $ 46,600