XML 70 R52.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Schedule of Components of Earnings before Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]                      
United States                 $ 196,827 $ 113,280 $ 95,057
Foreign                 2,345 1,089 0
Income before income taxes $ 40,203 $ 44,742 $ 58,975 $ 55,252 $ 23,125 $ 26,576 $ 33,019 $ 31,649 $ 199,172 $ 114,369 $ 95,057