Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Taxes (Tables)

Income Tax Provision Table

	Year Ended December 31,
	2016			2015			2014
	(In Thousands)
Current
Federal	$	—		$	(1,310	)	$	(69	)
State	783			2,022			(195		)
Foreign	3,328			7,371			10,318
	4,111			8,083			10,054
Deferred
Federal	—			191			(1,509		)
State	(610		)	(1,613		)	3,784
Foreign	(1,198		)	1,043			(2,625		)
	(1,808		)	(379		)	(350		)
Total tax provision (benefit)	$	2,303		$	7,704		$	9,704

Effective Income Tax Rate Reconciliation Table

	Year Ended December 31,
	2016			2015			2014
	(In Thousands)
Income tax provision (benefit) computed at statutory federal income tax rates	$	(82,982	)	$	(70,617	)	$	(55,254	)
State income taxes (net of federal benefit)	(2,960		)	(608		)	(1,730		)
Nondeductible meals and entertainment	419			909			1,433
Impact of international operations	7,567			(1,880		)	(7,408		)
Goodwill impairments	12,990			20,412			7,442
Valuation allowance	58,846			55,392			67,781
Other	8,423			4,096			(2,560		)
Total tax provision (benefit)	$	2,303		$	7,704		$	9,704

Domestic and Foreign Income Before Tax Table

	Year Ended December 31,
	2016			2015			2014
	(In Thousands)
Domestic	$	(235,394	)	$	(195,815	)	$	(138,640	)
International	(1,696		)	(5,948		)	(19,231		)
Total	$	(237,090	)	$	(201,763	)	$	(157,871	)

Unrecognized Tax Benefit Liability Rollforward Table

	Year Ended December 31,
	2016			2015			2014
	(In Thousands)
Gross unrecognized tax benefits at beginning of period	$	1,955		$	1,959		$	2,018
Decreases in tax positions for prior years	—			—			—
Increases in tax positions for current year	16			120			191
Lapse in statute of limitations	(378		)	(124		)	(250		)
Gross unrecognized tax benefits at end of period	$	1,593		$	1,955		$	1,959

Deferred Tax Assets and Liabilities Table

	December 31,
	2016			2015
	(In Thousands)
Net operating losses	$	125,358		$	91,973
Foreign tax credits and alternative minimum tax credits	28,929			19,772
Accruals	30,795			30,033
Income recognized for tax not book	1,793			2,608
All other	8,362			8,686
Total deferred tax assets	195,237			153,072
Valuation allowance	(185,275		)	(126,673		)
Net deferred tax assets	$	9,962		$	26,399

	December 31,
	2016		2015
	(In Thousands)
Depreciation and amortization for tax in excess of book expense	$	17,012	$	34,146
All other	218		1,695
Total deferred tax liability	17,230		35,841
Net deferred tax liability	$	7,268	$	9,442