XML 75 R61.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Reconciliation of Provision for Income Taxes) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]        
Federal statutory rate   35.00% 35.00% 35.00%
Expected tax expense at U.S. federal statutory rate of 35%   $ 49,658 $ 122,279 $ 59,878
State income taxes, net of Federal income tax effect   4,783 13,274 8,053
R&D tax credit $ (16,500) (29,363) (18,655) (13,841)
Release of tax reserves on previously unrecognized tax benefits   (13,438) (38,612) 0
Foreign earnings at other than US rates   5,310 2,959 821
Other   2,294 1,325 3,760
Provision for income taxes   $ 19,244 $ 82,570 $ 58,671