Annual report pursuant to Section 13 and 15(d)

Income Taxes, Schedule of Effective Income Tax Rate Reconciliation (Details)

v3.6.0.2
Income Taxes, Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Schedule of Effective Income Tax Rate Reconciliation      
Computed expected tax expense (benefit) $ (44,318) $ 45,734 $ 32,474
State and local income taxes, net of federal benefit (5,119) 1,604 532
Non-controlling interest (1,393) (10,272) (11,097)
Changes in non-deductible goodwill 0 13,660 1,411
Other, net 4,041 (2,444) (407)
Income tax expense (benefit) $ (46,789) $ 48,282 $ 22,913