XML 105 R90.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Statutory Rate and Effective Tax Rate) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Income taxes at The Netherlands statutory rate, amounts $ 14,227 $ 34,076 $ 29,847
Income taxes at The Netherlands statutory rate, rate 25.00% 25.00% 25.00%
Taxation of foreign operations, net, amounts $ (43,265) $ (36,407) $ (29,958)
Taxation of foreign operations, rate (76.00%) (26.70%) (25.10%)
Tax impact from non-deductible items, amounts $ 5,938 $ 14,219 $ 10,263
Tax impact from non-deductible items, rate 10.40% 10.40% 8.60%
Tax impact from tax-exempt income, amounts $ (3,331) $ (5,810) $ (2,589)
Tax impact from tax-exempt income, rate (5.90%) (4.30%) (2.20%)
Tax contingencies, net, amounts $ 1,761 $ 1,163 $ 4,409
Tax contingencies, net, rate 3.10% 0.90% 3.70%
Taxes due to changes in tax rates, amounts $ 399 $ (836) $ 330
Taxes due to changes in tax rates, rate 0.70% (0.60%) 0.30%
Government incentives and other deductions, amounts $ (2,543) $ (2,754) $ (8,617)
Government incentives and other deductions, rates (4.50%) (2.00%) (7.20%)
Prior year taxes, amounts $ 1,411 $ (1,201) $ (1,950)
Prior year taxes, rate 2.50% (0.90%) (1.60%)
Valuation allowance, amounts $ 1,521 $ 3,450 $ 0
Valuation allowance, percent 2.70% 2.50% 0.00%
Other items, net, amounts $ 487 $ 501 $ 721
Other items, net, rate 0.90% 0.40% 0.60%
Total income tax expense (benefit) $ (23,395) $ 6,401 $ 2,456
Total income tax expense (benefit), rate (41.10%) 4.70% 2.10%