XML 142 R119.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Components of the Income Tax (Expense) Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current:      
United States $ 28,091 $ 2,285 $ (7,174)
Foreign (99,127) (69,609) (104,514)
State (400) (166) (392)
Total current (71,436) (67,490) (112,080)
Deferred:      
United States 124,043 (2,226) (2,919)
Foreign 27,216 32,786 18,735
State 11,485 2,490 900
Total deferred 162,744 33,050 16,716
Total income tax benefit (expense) $ 91,308 $ (34,440) $ (95,364)