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Income Taxes (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2018

Dec. 31, 2017

Income Tax Disclosure [Abstract]

Summary Of Provision For Income Taxes

The following tables summarize the provision for income taxes for the six months ended June 30, 2018 and June 30, 2017:

​	​	​	​	​	​	​	​
		For the six months ended June 30,
​	​	​	​	​	​	​	​
		2018			2017
​	​	​	​	​	​	​	​
(Dollars in thousands)
Tax (benefit) expense		$	11,379		$	1,286
Pretax income (loss)			435,189			(34,325	)
Effective tax rates			2.6%			(3.7)%
​	​	​	​	​	​	​	​

​

​

​

​

​

​

​

​

​

​

Successor

Predecessor

For the year ended December 31, 2017

For the year ended December 31, 2016

For the period August 15 through December 31, 2015

For the period January 1 through August 14, 2015

​

​

​

​

​

​

​

​

​

​

(Dollars in thousands)

U.S income taxes:

Current

$

(1,066

)

$

(878

)

$

(52

)

$

(20

)

Deferred

38

1,152

686

403

​

​

​

​

​

​

​

​

​

​

(1,028

)

274

634

383

​

​

​

​

​

​

​

​

​

​

Non-U.S. income taxes:

Current

5,924

5,389

1,566

5,547

Deferred

(15,677

)

(13,215

)

4,682

522

​

​

​

​

​

​

​

​

​

​

(9,753

)

(7,826

)

6,248

6,069

​

​

​

​

​

​

​

​

​

​

Total income tax (benefit) expense

$

(10,781

)

$

(7,552

)

$

6,882

$

6,452

​

​

​

​

​

​

​

​

​

​

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- References

No definition available.

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319

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