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v3.8.0.1

Income Taxes - Current and Deferred (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Current: |  |  |
U.S. federal | $ (160,761) | $ (19,937) | $ 5,088
State | (810) | 2,871 | 8,227
Current Income Tax Expense (Benefit), Total | (102,080) | 14,780 | 89,865
Deferred: |  |  |
State | (3,226) | (22,673) | (7,142)
Deferred Income Tax Expense (Benefit), Total | 19,110 | (201,611) | (187,903)
Total income tax expense (benefit) | (82,970) | (186,831) | (98,038)
United States |  |  |
Deferred: |  |  |
U.S. federal | 49,020 | (164,297) | (182,518)
Outside the U.S |  |  |
Current: |  |  |
Outside the U.S. | 59,491 | 31,846 | 76,550
Deferred: |  |  |
Outside the U.S. | $ (26,684) | $ (14,641) | $ 1,757

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