XML 35 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2

Income Taxes (Tables)

6 Months Ended

Jun. 30, 2016

Income Tax Disclosure [Abstract]

Summary of (Benefit from) Provision for Income Taxes and Effective Tax Rate from Continuing Operations

The following is a summary of our provision for (benefit from) income taxes and effective tax rate from continuing operations:

		For the Quarter Ended June 30,								For the Year to Date Ended June 30,
		2016				2015				2016				2015
Pretax income (loss)		$	17,244			$	(20,750	)		$	24,469			$	(45,490	)
Provision for (benefit from) income taxes		$	4,620			$	(747	)		$	8,755			$	(958	)
Effective rate			26.8	%			-3.6	%			35.8	%			-2.1	%

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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=65882285&loc=d3e32687-109319

+ Details

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration