XML 53 R42.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes - Schedule of Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
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