XML 46 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Jun. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Taxes [Abstract]          
Effective tax rate 34.30% 73.20%   35.80% 23.00%
Income tax expense $ 10,403 $ 13,126   $ 29,334 $ 13,126
Pre-tax income from continuing operations 30,289 17,925   $ 81,941 57,093
Incremental tax expense due to release of valuation allowance     $ 15,600    
Income tax benefit from reversal of deferred tax asset valuation allowance   $ 9,600     $ 9,600
Income tax uncertainties [Abstract]          
Open tax year       2014  
Federal [Member]          
Operating Loss Carryforwards [Line Items]          
Operating loss carryforwards 97,200     $ 97,200  
State [Member]          
Operating Loss Carryforwards [Line Items]          
Operating loss carryforwards 146,800     146,800  
Foreign [Member]          
Tax Credit Carryforward [Line Items]          
Tax credits $ 9,700     $ 9,700