XML 38 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2017
Income Tax Disclosure [Abstract]  
Schedule of Provision for Income Taxes

The provision for income taxes consists of the following:

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

2017

 

 

2016

 

 

2017

 

 

2016

 

 

(In thousands)

 

Current:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Federal

$

9,030

 

 

$

10,546

 

 

$

17,345

 

 

$

17,624

 

State and local

 

1,470

 

 

 

1,871

 

 

 

2,928

 

 

 

3,160

 

Foreign

 

1,498

 

 

 

1,750

 

 

 

3,043

 

 

 

2,885

 

Total current provision

 

11,998

 

 

 

14,167

 

 

 

23,316

 

 

 

23,669

 

Deferred:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Federal

 

(479

)

 

 

2,836

 

 

 

1,060

 

 

 

7,813

 

State and local

 

(72

)

 

 

406

 

 

 

94

 

 

 

1,119

 

Foreign

 

103

 

 

 

16

 

 

 

224

 

 

 

231

 

Total deferred provision

 

(448

)

 

 

3,258

 

 

 

1,378

 

 

 

9,163

 

Provision for income taxes

$

11,550

 

 

$

17,425

 

 

$

24,694

 

 

$

32,832