Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2016 |
Jun. 30, 2015 |
Jun. 30, 2016 |
Jun. 30, 2015 |
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Valuation Allowance [Line Items] | ||||
Effective tax rate | 30.00% | |||
Income tax expense (benefit) | $ 16,225 | $ (356) | $ 7,456 | $ (2,076) |
Pre-tax loss | (1,576) | $ (2,833) | (7,961) | $ (8,125) |
Adjustment to valuation allowance. | 10,667 | |||
Deferred tax liability related to tax deductible goodwill | $ 9,414 | 9,414 | ||
Discrete Expense Related to an Increase Valuation Allowance | ||||
Valuation Allowance [Line Items] | ||||
Adjustment to valuation allowance. | 6,009 | |||
Over Accrual of Deferred Taxes Applicable to Goodwill | ||||
Valuation Allowance [Line Items] | ||||
Adjustment to valuation allowance. | $ 921 |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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