XML 87 R73.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Allocation of Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Income tax (benefit) expense $ (17,881) $ 7,147 $ 808
Income tax recorded in accumulated other comprehensive (loss) income (2,488) 2,003 (300)
Total income tax (benefit) expense $ (20,369) $ 9,150 $ 508