XML 113 R100.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]                      
Income (Loss) from Continuing Operations before Income Taxes, Domestic                 $ 93,000 $ 3,900 $ (29,500)
Income (Loss) from Continuing Operations before Income Taxes, Foreign                 6,000 3,100 (2,000)
Income Taxes Receivable $ 6,200               6,200    
Current Federal Tax Expense (Benefit)                 (1,883) 421 1,268
Current State and Local Tax Expense (Benefit)                 (2,148) 2,034 1,972
Current Foreign Tax Expense (Benefit)                 785 428 262
Current Income Tax Expense (Benefit)                 (3,246) 2,883 3,502
Deferred Federal Income Tax Expense (Benefit)                 12,018 44,071 (22,834)
Deferred State and Local Income Tax Expense (Benefit)                 6,956 (2,938) (1,900)
Deferred Foreign Income Tax Expense (Benefit)                 (9) 37 2,140
Deferred Income Tax Expense (Benefit)                 18,965 41,170 (22,594)
Total Tax expense/(benefit) $ (280) $ 5,083 $ 3,993 $ 6,923 $ 40,646 $ 2,281 $ (785) $ 1,911 $ 15,719 $ 44,053 $ (19,092)