XML 37 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2016
Income Tax Disclosure [Abstract]  
Schedule of Provision for Income Taxes

The provision for income taxes consists of the following:

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2016

 

 

 

2015

 

 

 

2016

 

 

 

2015

 

 

(In thousands)

 

Current:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Federal

$

13,273

 

 

$

11,041

 

 

$

30,898

 

 

$

28,131

 

State and local

 

1,895

 

 

 

2,036

 

 

 

5,055

 

 

 

5,234

 

Foreign

 

1,714

 

 

 

1,234

 

 

 

4,599

 

 

 

3,189

 

Total current provision

 

16,882

 

 

 

14,311

 

 

 

40,552

 

 

 

36,554

 

Deferred:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Federal

 

(918

)

 

 

(1,246

)

 

 

6,895

 

 

 

2,658

 

State and local

 

(154

)

 

 

(209

)

 

 

964

 

 

 

420

 

Foreign

 

(374

)

 

 

(218

)

 

 

(143

)

 

 

(264

)

Total deferred provision

 

(1,446

)

 

 

(1,673

)

 

 

7,716

 

 

 

2,814

 

Provision for income taxes

$

15,436

 

 

$

12,638

 

 

$

48,268

 

 

$

39,368