XML 117 R100.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes Schedule of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Federal $ 20,490 $ 5,033 $ 17,749
State and local 2,708 1,633 775
Foreign 12,586 13,945 20,269
Total current 35,784 20,611 38,793
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Federal 10,805 3,951 (82,186)
State and local 1,160 (972) (979)
Foreign (24,815) (41,893) (51,646)
Total deferred (12,850) (38,914) (134,811)
Change in valuation allowance 26,640 40,402 100,053
Total provision for income taxes $ 49,574 $ 22,099 $ 4,035