XML 56 R44.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes Income Tax (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Valuation Allowance [Line Items]        
Provision for income taxes $ 9,034 $ 8,535 $ 14,560 $ 14,659
Effective Income Tax Rate Reconciliation, Percent 36.20% 39.00% 36.70% 39.00%