Annual report pursuant to Section 13 and 15(d)

Income Taxes - Benefits (Provision) for Income Taxes (Details)

v3.8.0.1
Income Taxes - Benefits (Provision) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current      
Federal $ 2,398 $ 0 $ 430
State (1,737) (2,931) (2,157)
Foreign (3,424) (2,438) (8,134)
Current income tax benefit, total (2,763) (5,369) (9,861)
Deferred      
Federal (10,759) 25,739 109,286
State (2,738) 10,657 12,327
Foreign (2,595) 25,088 1,923
Income tax benefit, total (16,092) 61,484 123,536
Total, net $ (18,855) $ 56,115 $ 113,675