XML 63 R49.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current      
Federal $ 6,998 $ 5,836 $ 8,689
State and Local 1,177 619 3,554
Foreign 1,146 1,062 1,189
Total Current 9,321 7,517 13,432
Deferred      
Federal (38,278) 2,862 3,532
State and local (2,912) 2,177 (2,142)
Foreign (45) 759 354
Total Deferred (41,235) 5,798 1,744
Total income tax expense $ (31,914) $ 13,315 $ 15,176