XML 56 R45.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income taxes        
Provision for income taxes $ 9,549 $ 4,721 $ 16,546 $ 10,165
Effective tax rate (as a percent) 16.00% 15.00% 16.00% 16.00%
Net deferred tax asset increase     $ 98,850  
Group LP        
Income taxes        
Deferred tax assets attributable to exchanges by partners     $ 97,355  
Percentage of cash distribution to partners in connection to IPO attributable to exchanges by partners, payable to partners     85.00%  
Cash distribution to partners in connection to IPO attributable to exchanges by partners, payable to partners     $ 82,752  
Period of tax receivable agreement     15 years