Annual report pursuant to Section 13 and 15(d)

INCOME TAXES Components of Income Tax Expense (Benefit) (Details)

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INCOME TAXES Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current:      
Federal $ 0 $ 17 $ (70)
State 7 5 63
Foreign (3,530) 1,213 (76)
Total current (3,523) 1,235 (83)
Deferred:      
Federal (121,359) (5,060) 13,977
State 1,923 479 364
Foreign 294 (11) (141)
Total deferred (119,142) (4,592) 14,200
Total income tax expense (benefit) $ (122,665) $ (3,357) $ 14,117