Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details)

v3.3.1.900
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current      
Federal $ 430 $ 225 $ 0
State (2,157) 247 0
Foreign (8,134) (1,514) (1,073)
Current income tax benefit, total (9,861) (1,042) (1,073)
Deferred      
Federal 109,286 0 (1,161)
State 12,327 (167) (104)
Foreign 1,923 1,185 666
Income tax benefit, total 123,536 1,018 (599)
Total, net $ 113,675 $ (24) $ (1,672)