XML 67 R54.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income before income taxes:      
Domestic $ 13,988 $ 18,656 $ 38,359
Foreign 16,046 10,967 4,464
Total income before income taxes 30,034 29,623 42,823
Current:      
Federal 5,511 6,802 11,799
State and local 1,152 1,418 2,600
Foreign 4,885 3,710 1,439
Total current 11,548 11,930 15,838
Deferred:      
Federal (1,039) (198) (9)
State and local 56 23 (23)
Foreign (778) (921) (81)
Total deferred (1,761) (1,096) (113)
Total income tax expense $ 9,787 $ 10,834 $ 15,725