Income Taxes (Tables)

9 Months Ended

Sep. 30, 2017

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:

	Nine months ended September 30,
	2017			2016
	(In thousands)
Income from continuing operations:
Income before income taxes	$	82,985		$	76,444
Income tax expense	24,805			23,716
Net income from continuing operations	$	58,180		$	52,728
Effective tax rate, continuing operations	29.9		%	31.0		%
Income from discontinued operations:
Income before income taxes	$	6,631		$	7,432
Income tax expense	2,750			3,075
Net income from discontinued operations	$	3,881		$	4,357
Effective tax rate, discontinued operations	41.5		%	41.4		%
Less: Income attributable to noncontrolling interests:
Income before income taxes	$	3,190		$	3,010
Income tax expense	—			—
Net income attributable to noncontrolling interests	$	3,190		$	3,010
Effective tax rate, noncontrolling interests	—		%	—		%
Income attributable to the Company
Income before income taxes	$	86,426		$	80,866
Income tax expense	27,555			26,791
Net income attributable to the Company	$	58,871		$	54,075
Effective tax rate attributable to the Company	31.9		%	33.1		%