XML 122 R85.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Income Tax Provision) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current:      
Federal $ (549) $ (1,668) $ (702)
State and local 323 643 199
Foreign 1,138 1,125 1,385
Total current income tax provision 912 100 882
Deferred:      
Federal 10,073 (61,655) 3,523
State and local 578 (2,107) 1,696
Foreign 367 528 810
Total deferred income tax provision 11,018 (63,234) 6,029
Federal 9,525 (63,323) 2,821
State and local 901 (1,464) 1,895
Foreign 1,505 1,653 2,195
Total income tax expense $ 11,931 $ (63,134) $ 6,911