XML 61 R48.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accounting for Income Taxes - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Income Taxes [Line Items]          
Provision for income taxes $ 15,113 $ 11,149 $ 27,474 $ 22,444  
Effective income tax rate, continuing operations 23.20% 26.20% 23.20% 24.90%  
Valuation allowance, deferred tax asset $ 31,700   $ 31,700    
Unrecognized tax benefits $ 42,600   $ 42,600   $ 39,400
Tax Holiday effect   $ 8,200      
Tax holiday effect on diluted earnings per share $ 0.11 $ 0.10 $ 0.21 $ 0.20  
Foreign Tax Authority [Member]          
Income Taxes [Line Items]          
Foreign income tax rate     30.00% 30.00%  
Tax Holiday effect $ 8,600   $ 17,200 $ 16,400