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Income Taxes - Schedule of Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]                      
Expected income tax expense (benefit) at statutory rate                 $ (72,225) $ (45,451) $ (155,106)
Differences between expected and actual income tax expense:                      
Impairment of goodwill                 0 0 92,034
State tax, after Federal tax benefit                 250 (2,867) (1,084)
Provision for liability for uncertain tax positions                 2,236 18,205 47
Provision for liability for intra-entity transactions                 3,357 4,700 6,037
Non-deductible regulatory settlements                 0 700 53,375
Other permanent differences                 515 (463) (254)
Foreign tax differential                 42,463 41,695 27,799
Provision for valuation allowance on deferred tax assets [1]                 15,639 97,069 3,601
Other                 779 3,263 (53)
Total $ 228 $ (7,110) $ (9,180) $ 9,076 $ 94,985 $ 10,832 $ 2,594 $ 8,440 $ (6,986) $ 116,851 $ 26,396
[1] The provision for valuation allowance in 2016 and 2015 primarily relates to the recording of the valuation allowance on both the U.S. and USVI net deferred tax assets as of December 31, 2016 and 2015. Also included in the provision for valuation allowance in 2015 is the reversal of a portion of the valuation allowance previously recorded on taxable losses earned by OMS which were taxable in the U.S. as effectively connected income (ECI), which is equal to the positive taxable income that is expected to be generated for ECI purposes for the year ended December 31, 2015.