XML 45 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Tax Provision - Schedule of Information Related to Income Tax Expense (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Income Tax Disclosure [Abstract]    
Domestic pre-tax income (loss) $ (13,211) $ (10,000)
Foreign pre-tax income 15,313 7,700
Income tax provision (benefit) $ 560 $ (552)
Effective tax rate 26.60% 27.10%
Impact of tax holidays on tax expense $ (963) $ (824)
Earnings per share impact of tax holidays    
Basic $ 0.02 $ 0.02
Diluted $ 0.02 $ 0.02