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Income Taxes - Reconciliation of Unrecognized Tax Benefits - (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Tax      
Balance $ 130,619 $ 127,085  
Additions for current year tax positions 1,213 1,727  
Additions for Reorganization Transactions 121,400    
Reductions for prior years' tax positions: Expiration of statute of limitations (209) (258)  
Reductions for prior years' tax positions: Other (773)    
Balance 130,850 128,554  
Interest and Penalties      
Balance 10,660 9,965  
Additions for Reorganization Transactions 7,000 226  
Additions for prior years' tax positions: Accrual of interest and penalties 760 295  
Reductions for prior years' tax positions: Expiration of statute of limitations (93) (152)  
Balance 11,327 10,334  
Total      
Balance 141,279 137,050  
Additions for current year tax positions 1,213 1,727  
Additions for Reorganization Transactions   226  
Additions for prior years' tax positions: Accrual of interest and penalties 760 295  
Reductions for prior years' tax positions: Expiration of statute of limitations (302) (410)  
Reductions for prior years' tax positions: Other (773)    
Balance 142,177 138,888  
Unrecognized tax benefits      
Amount of unrecognized tax benefits that, if recognized, would impact the effective tax rate 15,400 11,200  
Unrecognized tax benefits attributable to tax refund claims in State of California 93,900    
Unrecognized tax benefits, reasonably possible to decrease within the next 12 months 13,600    
Unrecognized interest and penalties, reasonably possible to decrease within the next 12 months 5,800    
Net expense attributable to interest and penalties recorded 0 $ 400  
Accrued interest and penalties attributable to uncertain tax positions and undisputed tax adjustments 12,900   $ 12,800
Accrued interest and penalties attributable to unrecognized tax benefits $ 11,300   $ 10,700