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INCOME TAXES (Provision) (Details) - USD ($)
$ in Thousands
2 Months Ended 3 Months Ended 10 Months Ended 12 Months Ended
Feb. 28, 2018
Feb. 28, 2017
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current provision (benefit):                              
Federal                         $ 2,202 $ 9,750 $ (1,969)
State                         1,813 3,264 3,701
Foreign                         2,060 2,238 331
Current tax provision                         6,075 15,252 2,063
Deferred provision (benefit):                              
Federal                         4,196 1,157 (9,312)
State                         1,221 737 (867)
Foreign                         (6) (22) (34)
Deferred tax provision (benefit)                         5,411 1,872 (10,213)
Total provision (benefit) for income taxes     $ (6,478) $ 7,072 $ 9,184 $ 1,708 $ 5,371 $ 13,215 $ (499) $ (963)     $ 11,486 17,124 (8,150)
Impact of Tax Reform Act                              
Reduction of deferred tax liabilities due to Tax Reform Act                           $ 3,772 $ 24,542
Statutory federal rate (as a percent) 32.74% 35.00%                 21.00% 32.74% 21.00% 21.00% 35.00%
Reduction in current income tax expense due to Tax Reform Act reflecting use of fiscal year rather than calendar year federal income tax filing                           $ (100) $ (1,300)