XML 66 R52.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Schedule of Components of Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2016
 [1]
Sep. 30, 2016
 [1]
Jun. 30, 2016
 [1]
Mar. 31, 2016
 [1]
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income (loss) before income taxes:                      
Domestic                 $ 35,088 $ 22,959 $ 1,635
Foreign                 4,097 (2,729) (54,695)
Income (loss) before income taxes from continuing operations                 39,185 20,230 (53,060)
Provision for income taxes:                      
Federal                 760 386
State and foreign                 2,575 1,232 1,382
Total current expense (benefit)                 3,335 1,618 1,382
Deferred:                      
Federal                 (37,828)
State and foreign                 (1,896) (2,165) (3,238)
Total deferred benefit                 (39,724) (2,165) (3,238)
Income Tax Expense (Benefit), Total $ (39,503) $ 919 $ 1,350 $ 845 $ (345) $ 32 $ (381) $ 147 $ (36,389) $ (547) $ (1,856)
[1] The Company recorded the release of a valuation allowance associated with its U.S. federal, certain state and foreign deferred tax assets for the year ended December 31, 2016.