XML 57 R45.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes Income Tax (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Valuation Allowance [Line Items]    
Provision for income taxes $ 9,452 $ 5,526
Effective Income Tax Rate Reconciliation, Percent 35.90% 37.60%