XML 45 R32.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2016
Income Tax Disclosure [Abstract]  
Income tax expense (benefit)
The Company's income tax expense consisted of the following:

 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2016
 
2015
 
2016
 
2015
Income before provision for income taxes
$
39,023

 
$
29,804

 
$
121,119

 
$
94,774

Income tax expense using estimated annual effective income tax rate
15,306

 
11,743

 
47,474

 
37,426

Changes in effective tax rates
(1,149
)
 
1,539

 

 

Impact of discrete items, net
(841
)
 
412

 
(792
)
 
313

Income tax expense
$
13,316

 
$
13,694

 
$
46,682

 
$
37,739