XML 40 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2016
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
The following table presents the components of income tax expense for continuing operations, discontinued operations, noncontrolling interests and the Company:
 
Six months ended June 30,
 
2016
 
2015
 
(In thousands)
Income from continuing operations:
 
 
 
Income before income taxes
$
48,093

 
$
51,817

Income tax expense
15,064

 
16,572

Net income from continuing operations
$
33,029

 
$
35,245

Effective tax rate, continuing operations
31.3
%
 
32.0
%
 
 
 
 
Income from discontinued operations:
 
 
 
Income before income taxes
$
5,658

 
$
6,227

Income tax expense
2,348

 
2,587

Net income from discontinued operations
$
3,310

 
$
3,640

Effective tax rate, discontinued operations
41.5
%
 
41.5
%
 
 
 
 
Less: Income attributable to noncontrolling interests:
 
 
 
Income before income taxes
$
1,900

 
$
2,492

Income tax expense

 

Net income attributable to noncontrolling interests
$
1,900

 
$
2,492

Effective tax rate, noncontrolling interests
%
 
%
 
 
 
 
Income attributable to the Company
 
 
 
Income before income taxes
$
51,851

 
$
55,552

Income tax expense
17,412

 
19,159

Net income attributable to the Company
$
34,439

 
$
36,393

Effective tax rate attributable to the Company
33.6
%
 
34.5
%