XML 57 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2017
Income Tax Disclosure [Abstract]  
Schedule of income tax benefit (provision)
The Company recorded an income tax benefit as follows for the three and six month periods ended June 30, 2017 and 2016:
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2017
 
2016
 
2017
 
2016
Current tax benefit (provision)
$
5,062

 
$
(368
)
 
$
7,470

 
$
268

Deferred tax benefit (provision)
(2,142
)
 
419

 
(3,750
)
 
320

Income tax benefit
$
2,920

 
$
51

 
$
3,720

 
$
588