XML 21 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Changes in Equity (Parenthetical)
$ in Thousands
12 Months Ended
Dec. 31, 2017
USD ($)
Income tax relating to cash flow hedges of other comprehensive income $ 750
Presented net of deferred income tax expense 213
Deficit  
Income tax benefit $ 1,620 [1]
[1] Presented net of income tax benefit of $1,620 for the year ended December 31, 2017.