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Income Taxes (Details Textual) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2017 | Dec. 31, 2015 | Dec. 31, 2016
Income Tax Examination [Line Items] |  |  |
Reduction in deferred tax liability, recorded as income tax benefit | $ 619,000 |  |
Provisional reasonable estimate related to transition tax | 33,000 |  |
Deferred Tax Assets Direct Financing Leases And Other Assets | 7,000 |  | $ 9,000
Undistributed foreign earnings | 774,000 |  |
Undistributed earnings impacted by transition tax | 345,000 |  |
Net operating loss carryforwards | 171,053 |  | 396,313
Alternative minimum taxes | 22,552 |  | 13,901
Unrecognized tax benefits that would affect the effective tax rate in future periods | 56,000 |  |
Deferred income tax accrued interest and penalties | 5,000 |  |
Income tax related to interest and penalties |  | $ 1,000 |
Decrease in unrecognized tax benefits related to federal, state and foreign tax positions | 3,000 |  |
Total assets of variable interest entities | 232,000 |  |
Total liabilities of variable interest entities | 140,000 |  | $ 140,000
Domestic Country |  |  |
Income Tax Examination [Line Items] |  |  |
Net operating loss carryforwards | 128,000 |  |
Other Jurisdictions |  |  |
Income Tax Examination [Line Items] |  |  |
Net operating loss carryforwards | 29,000 |  |
Foreign Country |  |  |
Income Tax Examination [Line Items] |  |  |
Net operating loss carryforwards | $ 14,000 |  |

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- Definition Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Transition Tax For Accumulated Foreign Earnings, Provisional Liability + References No definition available. + Details
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- Definition This element represents the total of accruals as of the date of the statement of financial position for interest recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties. The amount disclosed is net of the federal benefit on state issues. + References No definition available. + Details
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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d)(3) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 + Details
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 + Details
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