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Income Taxes (Tables) | 9 Months Ended
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Sep. 30, 2016
Income Tax Disclosure [Abstract] |
Summary of Provision for (Benefit from) 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 (dollars in thousands):
|  | For the Quarter Ended September 30, |  |  | For the Year to Date Ended September 30, |
|  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
Pretax (loss) income |  | $ | (479 | ) |  | $ | (44,656 | ) |  | $ | 23,990 |  |  | $ | (90,146 | )
Provision for (benefit from) income taxes |  | $ | 21 |  |  | $ | 35 |  |  | $ | 8,776 |  |  | $ | (923 | )
Effective rate |  |  | 4.4 | % |  |  | 0.1 | % |  |  | 36.6 | % |  |  | -1.0 | %

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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=65882285&loc=d3e32687-109319 + Details
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