XML 93 R78.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES (PROVISION TABLE) (DETAILS) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current provision                      
Federal current                 $ (373) $ 4,094 $ (699)
State current                 372 1,829 270
Foreign current                 14,447 4,764 13,957
Total current provision                 14,446 10,687 13,528
Deferred provision (benefit)                      
Federal deferred                 (2,390) (1,895) 10,148
State deferred                 103 1,085 423
Foreign deferred                 704 10,127 (1,057)
Deferred Income Tax Expense (Benefit), Total                 (1,583) 9,317 9,514
Income Tax Expense (Benefit), Total $ 6,196 $ (813) $ 2,952 $ 4,528 $ 6,566 $ 1,192 $ 7,841 $ 4,405 $ 12,863 $ 20,004 $ 23,042