XML 153 R134.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Decrease in federal net operating loss carryforwards   $ 16,900    
Increase in foreign tax credits $ 25,601 0 $ (3,214)  
Valuation allowance 68,126 107,048    
Total interest and penalties (2,900) (5,100) (1,000)  
Accruals for interest and penalties 4,100 1,000    
Liability for selected tax items $ 9,600 2,300    
Range of period where there is possible change in unrecognized tax benefits 12 months      
Unrecognized Tax Benefits $ 9,622 2,281 16,994 $ 32,548
EDC benefits, tax expense (benefit)     $ 62,700  
EDC benefits, effect on diluted EPS (in dollars per share)     $ (0.51)  
Transition Tax Liability [Member]        
Decrease in federal net operating loss carryforwards 51,700      
Increase in foreign tax credits 19,900      
Annual Limitations on Utilization of Tax Attributes [Member]        
Decrease in deferred tax asset 160,900      
Foreign Tax Credit [Member]        
Decrease in deferred tax asset 29,500      
Valuation Allowance [Member]        
Decrease in deferred tax asset 55,700      
U.S. [Member]        
Decrease in deferred tax asset 30,100 36,100    
Increase in deferred tax asset 6,000      
Valuation allowance 46,300 62,900    
U.S. NOL carryforwards 133,000      
U.S. [Member] | Operating Loss Carryforwards [Member]        
Valuation allowance on deferred tax assets 27,900      
U.S. [Member] | Capital Loss Carryforward [Member]        
Capital loss carryforwards 700      
USVI [Member]        
Decrease in deferred tax asset 22,000 26,600    
Increase in deferred tax asset 4,600      
Valuation allowance 21,300 $ 43,900    
USVI NOL carryforwards 134,200      
Expected carry back of net operating loss 334,500      
USVI [Member] | Operating Loss Carryforwards [Member]        
Valuation allowance on deferred tax assets 3,100      
USVI [Member] | Capital Loss Carryforward [Member]        
Capital loss carryforwards 200      
India And Philippines Subsidiary [Member]        
Deferred tax liability 2,100      
Undistributed earnings of foreign subsidiaries $ 11,700      
Ocwen Mortgage Servicing Inc [Member]        
Percentage of income tax credit on qualified income 90.00%      
EDC benefits, exemption term 30 years