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Income Taxes - Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current:      
U.S. federal $ 106,700 $ 709 $ (194)
U.S. state and local 19,665 4,081 2,902
Non U.S. 958 (828) 3,773
Current income tax expense 127,323 3,962 6,481
Deferred:      
U.S. federal 25,221 30,331 (106,996)
U.S. state and local (16,803) (10,997) 0
Non U.S. (4,883) (543) (599)
Deferred income tax expense (benefit) 3,535 18,791 (107,595)
Income tax expense (benefit) $ 130,858 $ 22,753 $ (101,114)