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Income Taxes (Tables)
9 Months Ended
Sep. 30, 2018
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,

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Current:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Federal

$

6,358

 

 

$

11,331

 

 

$

23,119

 

 

$

28,676

 

State and local

 

1,619

 

 

 

1,651

 

 

 

5,616

 

 

 

4,579

 

Foreign

 

2,502

 

 

 

1,191

 

 

 

6,036

 

 

 

4,234

 

Total current provision

 

10,479

 

 

 

14,173

 

 

 

34,771

 

 

 

37,489

 

Deferred:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Federal

 

(663

)

 

 

(930

)

 

 

(321

)

 

 

130

 

State and local

 

(136

)

 

 

(158

)

 

 

(107

)

 

 

(64

)

Foreign

 

(477

)

 

 

2

 

 

 

656

 

 

 

226

 

Total deferred provision

 

(1,276

)

 

 

(1,086

)

 

 

228

 

 

 

292

 

Provision for income taxes

$

9,203

 

 

$

13,087

 

 

$

34,999

 

 

$

37,781