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Income Taxes - Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current:      
U.S. federal $ 101,443 $ 106,700 $ 709
U.S. state and local (2,245) 19,665 4,081
Non U.S. 471 958 (828)
Current income tax expense 99,669 127,323 3,962
Deferred:      
U.S. federal 32,635 25,221 30,331
U.S. state and local 13,673 (16,803) (10,997)
Non U.S. (5,246) (4,883) (543)
Deferred income tax expense (benefit) 41,062 3,535 18,791
Provision for income taxes $ 140,731 $ 130,858 $ 22,753