XML 67 R53.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details 5) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets    
Deferred compensation and retirement plan $ 22,884 $ 25,432
Accrued expenses not deductible until paid 3,612 3,925
Employee stock-based compensation 3,709 1,182
Accrued payroll not deductible until paid 707 948
Accounts receivable, net 1,208 1,175
Other, net 417 280
Federal net operating loss carryforwards 0 130
Foreign net operating loss carryforwards 2,657 2,805
State net operating loss carryforwards 1,956 2,010
Foreign tax credit carryforwards 785 739
Capital loss carryforwards 6,278 7,182
Total gross deferred tax assets 44,213 45,808
Less valuation allowances (9,958) (10,933)
Net deferred tax assets 34,255 34,875
Deferred tax liabilities    
Property, plant and equipment (6,154) (6,484)
Goodwill and other intangibles (45,212) (82,702)
Deferred Tax Liabilities, Other (561) (144)
Total gross deferred tax liabilities (51,927) (89,330)
Net deferred tax liabilities (17,672) (54,455)
Other Current Assets | New Accounting Pronouncement, Early Adoption, Effect    
Operating Loss Carryforwards [Line Items]    
Deferred tax asset $ (3,700) $ (5,100)