XML 113 R95.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Components Of The Provision) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Taxes [Abstract]      
U.S. $ 90,486 $ 143,297 $ 116,829
Non-U.S. 14,811 22,575 18,219
Total current tax expense (benefit) 105,297 165,872 135,048
Total deferred U.S. tax expense (benefit) 28,724 21,780 154,658
Total income tax expense (benefit) $ 134,021 $ 187,652 $ 289,706