XML 66 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Income Tax Disclosure [Abstract]    
Effective tax rate (as a percent) 36.00% 25.00%
Income tax benefit $ (20,706) $ (2,540)
Income tax benefit $ 20,706 $ 2,540
Statutory U.S. federal tax rate (as a percent) 35.00% 35.00%