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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2018
Income Taxes [Abstract] |
Income (Loss) before Provision for Income Taxes from Continuing Operations by Geographic Area |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  |  | For the year ended December 31,
﻿ |  | 2018 |  | 2017 |  | 2016
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | (in thousands)
﻿Domestic |  | $ | 99,203 |  | $ | 73,405 |  | $ | (28,671)
﻿Foreign |  |  | (47,519) |  |  | 43,486 |  |  | 115,974
﻿Total |  | $ | 51,684 |  | $ | 116,891 |  | $ | 87,303
﻿
Components of Provision for Income Taxes | ﻿
﻿ |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  |  | For the year ended December 31,
﻿ |  | 2018 |  | 2017 |  | 2016
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | (in thousands)
﻿Current provision: |  |  |  |  |  |  |  |  |
﻿State |  | $ | 5,764 |  | $ | 5,513 |  | $ | 1,535
﻿Foreign |  |  | 13,756 |  |  | 11,681 |  |  | 8,121
﻿Total current |  |  | 19,520 |  |  | 17,194 |  |  | 9,656
﻿ |  |  |  |  |  |  |  |  |
﻿Deferred provision (benefit) for taxes: |  |  |  |  |  |  |  |  |
﻿Federal |  |  | (9,463) |  |  | 18,736 |  |  | 170,177
﻿State |  |  | (1,412) |  |  | (241) |  |  | 22,992
﻿Foreign |  |  | (16,673) |  |  | 9,155 |  |  | 30,425
﻿Change in valuation allowance |  |  | 12,261 |  |  | (31,607) |  |  | (222,185)
﻿Total deferred |  |  | (15,287) |  |  | (3,957) |  |  | 1,409
﻿Total provision for income taxes |  | $ | 4,233 |  | $ | 13,237 |  | $ | 11,065
﻿
Income Tax Rate Reconciliation |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | For the year ended December 31,
﻿ |  | 2018 |  | 2017 |  | 2016
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | (in thousands)
﻿Statutory federal expense |  | $ | 10,854 |  | $ | 40,912 |  | $ | 30,555
﻿Rate and permanent differences on non-U.S. earnings (1) |  |  | 3,620 |  |  | 3,690 |  |  | (4,739)
﻿State and local tax expense |  |  | 4,824 |  |  | 5,415 |  |  | 3,941
﻿REIT adjustment |  |  | (22,241) |  |  | (34,346) |  |  | 205,317
﻿Permanent differences |  |  | 437 |  |  | (1,365) |  |  | (3,577)
﻿Tax Act impact on deferred taxes |  |  | (6,040) |  |  | 31,547 |  |  | —
﻿Other |  |  | 518 |  |  | (1,009) |  |  | 1,753
﻿Valuation allowance |  |  | 12,261 |  |  | (31,607) |  |  | (222,185)
﻿Provision for income taxes |  | $ | 4,233 |  | $ | 13,237 |  | $ | 11,065
﻿
| (1) |  | This item includes the effect of foreign exchange rate changes which were previously shown on a separate line.
Components of Net Deferred Income Tax Asset and Liability |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  | As of December 31,
﻿ |  |  |  |  | 2018 |  |  | 2017
﻿ |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  | (in thousands)
﻿Noncurrent deferred tax assets: |  |  |  |  |  |  |  |  |
﻿Net operating losses |  |  |  |  | $ | 63,622 |  | $ | 65,257
﻿Property, equipment, and intangible basis differences |  |  |  |  |  | 4,793 |  |  | 3,038
﻿Accrued liabilities |  |  |  |  |  | 9,659 |  |  | 11,933
﻿Non-cash compensation |  |  |  |  |  | 16,641 |  |  | 7,500
﻿Deferred revenue |  |  |  |  |  | 2,005 |  |  | 2,110
﻿Allowance for doubtful accounts |  |  |  |  |  | 5,691 |  |  | 5,978
﻿Currency translation |  |  |  |  |  | 56,604 |  |  | 34,895
﻿Other |  |  |  |  |  | 2,480 |  |  | 2,698
﻿Valuation allowance |  |  |  |  |  | (50,628) |  |  | (38,802)
﻿Total noncurrent deferred tax assets, net (1) |  |  |  |  |  | 110,867 |  |  | 94,607
﻿ |  |  |  |  |  |  |  |  |
﻿Noncurrent deferred tax liabilities: |  |  |  |  |  |  |  |  |
﻿Property, equipment, and intangible basis differences |  |  |  |  |  | (114,652) |  |  | (98,589)
﻿Straight-line rents |  |  |  |  |  | (20,469) |  |  | (22,740)
﻿Deferred foreign withholding taxes |  |  |  |  |  | (6,225) |  |  | —
﻿Deferred lease costs |  |  |  |  |  | (2,192) |  |  | (2,242)
﻿Other |  |  |  |  |  | (123) |  |  | (136)
﻿Total noncurrent deferred tax liabilities, net (1) |  |  |  |  | $ | (32,794) |  | $ | (29,100)
﻿ (1)Of these amounts, $18,330 and $51,124 are included in Other assets and Other long-term liabilities, respectively on the accompanying Consolidated Balance Sheets as of December 31, 2018. As of December 31, 2017, $1,670 and $30,770 are included in Other assets and Other long-term liabilities on the accompanying Consolidated Balance Sheet.

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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