|
(In thousands) |
|
Year ended December 31, 2016 |
|
|
Year ended December 31, 2015 |
|
|
Year ended December 31, 2014 |
|
|||
|
Current: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Federal |
|
$ |
(852 |
) |
|
$ |
(603 |
) |
|
$ |
(1,105 |
) |
|
State |
|
|
(4,517 |
) |
|
|
(2,773 |
) |
|
|
(1,819 |
) |
|
Foreign |
|
|
781 |
|
|
|
(960 |
) |
|
|
(732 |
) |
|
|
|
|
(4,588 |
) |
|
|
(4,336 |
) |
|
|
(3,656 |
) |
|
Deferred: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Federal |
|
|
9,465 |
|
|
|
(2,960 |
) |
|
|
(6,085 |
) |
|
State |
|
|
1,788 |
|
|
|
(1,015 |
) |
|
|
(596 |
) |
|
Foreign |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
|
|
11,253 |
|
|
|
(3,975 |
) |
|
|
(6,681 |
) |
|
Total benefit from (provision for) income taxes |
|
$ |
6,665 |
|
|
$ |
(8,311 |
) |
|
$ |
(10,337 |
) |