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Income Taxes - Provisions (Benefits) for Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Income Tax Disclosure [Abstract] |  |  |
Current: Federal | $ 20,937 | $ 361 | $ 5,527
State | 2,103 | 1,215 | 1,600
Foreign | 1,462 | 644 | 227
Subtotal Current | 24,502 | 2,220 | 7,354
Deferred: Federal | 26,735 | (12,604) | (28,092)
State | 444 | (99) | (2,131)
Foreign | (43) | (399) | 0
Subtotal Deferred | 27,136 | (13,102) | (30,223)
Income tax (benefit) expense | $ 51,638 | $ (10,882) | $ (22,869)

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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: 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=6907707&loc=d3e32639-109319 + Details
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