XML 93 R79.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Income Taxes [Line Items]    
Long term deferred tax liabilities $ 248,700 $ 256,400
Valuation allowance, amount 8,648 7,858
Valuation allowance, deferred tax asset, change in amount 1,400  
Unrecognized tax benefits, income tax penalties and interest accrued 4,300 3,400
Unrecognized tax benefits, net of associated tax assets and excluding federal tax benefit of state taxes, interest and penalties recorded in Other Liabilities 32,800 27,800
Asset associated with uncertain tax position recorded in Other Assets 16,500 16,100
Unrecognized tax benefits would impact effective tax rate 15,800 11,800
Undistributed earnings from foreign earnings 41,600  
Deferred tax liability related to undistributed earnings from foreign earnings If the earnings of foreign subsidiaries were not indefinitely reinvested 14,500  
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 0 $ 50
Foreign Tax Authority [Member]    
Income Taxes [Line Items]    
Net operating loss carryforwards 21,500  
Net operating loss carryforward subject to expiration $ 9,700  
Foreign Tax Authority [Member] | Minimum [Member]    
Income Taxes [Line Items]    
Net operating loss carryforwards, expiration year 2016  
Foreign Tax Authority [Member] | Maximum [Member]    
Income Taxes [Line Items]    
Net operating loss carryforwards, expiration year 2026  
State and Local Jurisdiction    
Income Taxes [Line Items]    
Net operating loss carryforwards $ 4,900  
State and Local Jurisdiction | Minimum [Member]    
Income Taxes [Line Items]    
Net operating loss carryforwards, expiration year 2023  
State and Local Jurisdiction | Maximum [Member]    
Income Taxes [Line Items]    
Net operating loss carryforwards, expiration year 2034  
Deferred Tax Asset, Operating Loss Carryforwards, Domestic    
Income Taxes [Line Items]    
Valuation allowance, amount $ 8,600