Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Taxes (Tables)

Income Tax Provision Table

	Year Ended December 31,
	2015			2014			2013
	(In Thousands)
Current
Federal	$	(1,310	)	$	(69	)	$	530
State	2,022			(195		)	(225		)
Foreign	7,371			10,318			6,065
	8,083			10,054			6,370
Deferred
Federal	191			(1,509		)	(6,685		)
State	(1,613		)	3,784			(1,121		)
Foreign	1,043			(2,625		)	(2,018		)
	(379		)	(350		)	(9,824		)
Total tax provision (benefit)	$	7,704		$	9,704		$	(3,454	)

Effective Income Tax Rate Reconciliation Table

	Year Ended December 31,
	2015			2014			2013
	(In Thousands)
Income tax provision (benefit) computed at statutory federal income tax rates	$	(70,617	)	$	(55,254	)	$	(45	)
State income taxes (net of federal benefit)	(608		)	(1,730		)	(608		)
Nondeductible meals and entertainment	909			1,433			1,382
Impact of international operations	(1,880		)	(7,408		)	(3,504		)
Goodwill impairments	20,412			7,442			—
Valuation allowance	55,392			67,781			(301		)
Other	4,096			(2,560		)	(378		)
Total tax provision (benefit)	$	7,704		$	9,704		$	(3,454	)

Domestic and Foreign Income Before Tax Table

	Year Ended December 31,
	2015			2014			2013
	(In Thousands)
Domestic	$	(195,815	)	$	(138,640	)	$	(14,322	)
International	(5,948		)	(19,231		)	14,194
Total	$	(201,763	)	$	(157,871	)	$	(128	)

Unrecognized Tax Benefit Liability Rollforward Table

	Year Ended December 31,
	2015			2014			2013
	(In Thousands)
Gross unrecognized tax benefits at beginning of period	$	1,959		$	2,018		$	2,327
Decreases in tax positions for prior years	—			—			(118		)
Increases in tax positions for current year	120			191			202
Lapse in statute of limitations	(124		)	(250		)	(393		)
Gross unrecognized tax benefits at end of period	$	1,955		$	1,959		$	2,018

Deferred Tax Assets and Liabilities Table

	December 31,
	2015			2014
	(In Thousands)
Net operating losses	$	91,973		$	88,867
Foreign tax credits and alternative minimum tax credits	19,772			15,910
Accruals	30,033			35,135
Income recognized for tax not book	2,608			—
All other	8,686			2,855
Total deferred tax assets	153,072			142,767
Valuation allowance	(126,673		)	(73,696		)
Net deferred tax assets	$	26,399		$	69,071

	December 31,
	2015		2014
	(In Thousands)
Depreciation and amortization for tax in excess of book expense	$	34,146	$	77,751
All other	1,695		844
Total deferred tax liability	35,841		78,595
Net deferred tax liability	$	9,442	$	9,524