XML 125 R105.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Federal $ (7,695) $ 7,679 $ 20,490
State and local (362) 3,841 2,708
Foreign 14,618 12,139 12,586
Total current 6,561 23,659 35,784
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Federal (17,463) 40,340 10,805
State and local (4,492) (1,144) 1,160
Foreign (22,906) 3,480 (24,815)
Total deferred (44,861) 42,676 (12,850)
Change in valuation allowance 25,730 7,991 26,640
Total provision (benefit) for income taxes $ (12,570) $ 74,326 $ 49,574