Annual report pursuant to Section 13 and 15(d)

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

v3.6.0.2
Income Taxes - Benefits (Provision) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current      
Federal $ 0 $ 430 $ 225
State (2,931) (2,157) 247
Foreign (2,438) (8,134) (1,514)
Current income tax benefit, total (5,369) (9,861) (1,042)
Deferred      
Federal 25,739 109,286 0
State 10,657 12,327 (167)
Foreign 25,088 1,923 1,185
Income tax benefit, total 61,484 123,536 1,018
Total, net $ 56,115 $ 113,675 $ (24)