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|
Year Ended December 31, |
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2016 |
|
2015 |
|
2014 |
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|
(in thousands) |
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Current provision (benefit): |
|
|
|
|
|
|
|
|
|
|
|
Federal |
|
$ |
7,279 |
|
$ |
82 |
|
$ |
(131) |
|
|
State |
|
|
344 |
|
|
73 |
|
|
193 |
|
|
Foreign |
|
|
787 |
|
|
(112) |
|
|
1,388 |
|
|
Total current provision |
|
|
8,410 |
|
|
43 |
|
|
1,450 |
|
|
Deferred provision (benefit): |
|
|
|
|
|
|
|
|
|
|
|
Federal |
|
|
(2,491) |
|
|
(5,222) |
|
|
(4,309) |
|
|
State |
|
|
(1,066) |
|
|
(1,250) |
|
|
(1,699) |
|
|
Foreign |
|
|
(439) |
|
|
(1,148) |
|
|
(2,891) |
|
|
Total deferred benefit |
|
|
(3,996) |
|
|
(7,620) |
|
|
(8,899) |
|
|
Total provision (benefit) for income taxes |
|
$ |
4,414 |
|
$ |
(7,577) |
|
$ |
(7,449) |
|