XML 55 R37.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Operating Loss Carryforwards [Line Items]      
Operating Loss Carryforwards $ 0    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 1,200 $ (900) $ (400)
Deferred Tax Assets, Gross, Noncurrent (12,187) 0  
Deferred tax assets:      
Deferred compensation 38,602 46,973  
Deferred income 9,830 18,787  
Accrued expenses 24,663 12,624  
Other 60,885 55,547  
Gross deferred tax assets 133,980 133,931  
Valuation allowance 4,200 0  
Total deferred tax assets 129,780 133,931  
Deferred tax liabilities:      
Property and equipment 86,237 126,079  
Unremitted foreign earnings 257,414 296,018  
Basis difference in equity investments 10,055 7,678  
Other 0 0  
Deferred Tax Liabilities, Gross 353,706 429,775  
Deferred Tax Assets (Liabilities), Net [Abstract]      
Deferred tax liabilities 236,113 353,181  
Deferred income taxes 0 (57,337)  
Deferred Tax Assets, Gross, Noncurrent (12,187) 0  
Total deferred tax liabilities $ 223,926 $ 295,844