Annual report pursuant to Section 13 and 15(d)

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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

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