Annual report pursuant to Section 13 and 15(d)

Income Taxes (Components Of Income Tax Provision (Benefit) (Details)

v3.8.0.1
Income Taxes (Components Of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current:      
Federal $ 255   $ (2,220)
State and local   $ (21) (372)
Foreign 150 1,183 5
Current total 405 1,162 (2,587)
Deferred:      
Federal 16,752 (3,058) 1,944
State and local (374) (490) 326
Foreign (110) (125) (849)
Deferred total 16,268 (3,673) 1,421
Change in valuation allowance for deferred income taxes (21,760) 3,176 48,858
Deferred Income Tax Expense (Benefit), Net (5,492) (497) 50,279
Income tax benefit $ (5,087) $ 665 $ 47,692