XML 89 R68.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current taxes:                      
U.S. federal                 $ 15,995 $ 12,256 $ 19,782
State and local                 3,624 2,415 1,709
Foreign                 4,136 5,778 10,743
Total current tax expense                 23,755 20,449 32,234
Deferred taxes:                      
U.S. federal                 (2,252) 1,454 (8,711)
State and local                 (759) 493 (265)
Foreign                 (3,047) 1,686 1,266
Total deferred tax (benefit) expense                 (6,058) 3,633 (7,710)
Total tax expense $ 6,300 $ 500 $ 6,400 $ 4,600 $ 8,700 $ 10,800 $ 4,500 $ 100 $ 17,697 $ 24,082 $ 24,524