XML 83 R69.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current taxes:                      
U.S. federal                 $ 8,792 $ 19,392 $ 15,995
State and local                 1,181 1,939 3,624
Foreign                 1,786 13,245 4,136
Total current tax expense                 11,759 34,576 23,755
Deferred taxes:                      
U.S. federal                 14,626 (4,530) (2,252)
State and local                 795 (321) (759)
Foreign                 (827) (2,606) (3,047)
Total deferred tax (benefit) expense                 14,594 (7,457) (6,058)
Total tax expense $ 24,500 $ (4,400) $ 3,300 $ 2,900 $ 8,700 $ 6,100 $ 10,200 $ 2,100 $ 26,353 $ 27,119 $ 17,697