Annual report pursuant to Section 13 and 15(d)

Note 8 - Income Taxes - Components of Income Tax Expense (Benefit) (Details)

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Note 8 - Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Federal, Current $ 5,987 $ (16,705) $ (20,718)
State, Current 3 (42) (139)
Foreign, Current 3,400 3,347 5,436
Current Income Tax Expense 9,390 (13,400) (15,421)
Federal, deferred (21,466) (60,750) (47,692)
State, deferred (1,404) (172) (446)
Foreign, deferred 133 (84) 90
Deferred Income Tax Benefit (22,737) (61,006) (48,048)
Income Tax Benefit $ (13,347) $ (74,406) $ (63,469)