XML 92 R76.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES - Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Jun. 30, 2016
Jun. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current:                              
Federal                         $ (18,812) $ (21,721) $ 36,147
State                         694 1,720 5,479
Total Current                         (18,118) (20,001) 41,626
Deferred:                              
Federal                         3,008 (41,372) (39,712)
State                         (800) (6,241) 109
Total Deferred                         2,208 (47,613) (39,603)
(Benefit) provision for income taxes from continuing operations $ (1,488) $ (5,687) $ (321) $ (8,414) $ (69,768) $ 1,133 $ 228 $ 793 $ (8,735) $ 1,021 $ (14,422) $ 2,154 (15,910) (67,614) 2,023
Income tax provision (benefit) attributable to discontinued operations                         $ 490 $ (3,249) $ (8,914)