XML 74 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Tax Disclosure [Abstract]        
Tax provisions (benefit) $ (208) $ (3,379) $ 698 $ (42,125)
Pretax losses $ 3,014 $ (9,361) $ 4,522 $ (142,935)
Effective income tax rate, Percent (6.90%) 36.10% 15.40% 29.50%