XML 81 R66.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Components of Income Before Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
U.S. income $ 60,753 $ 58,209 $ 48,621
Non-U.S. income 50,273 68,986 71,512
Income from continuing operations before income taxes 111,026 127,195 120,133
Current      
Federal 21,253 23,659 18,656
State 2,389 1,349 1,492
Non-U.S. 22,979 21,101 18,453
Total current provision 46,621 46,109 38,601
Deferred      
Federal 3,813 (3,650) (3,582)
State (213) 317 (483)
Non-U.S. (5,814) (1,732) 609
Total deferred provision (2,214) (5,065) (3,456)
Provision for income taxes $ 44,407 $ 41,044 $ 35,145