XML 81 R69.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Components of the Provision for Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current:      
Federal $ 27,860 $ 22,377 $ 51,389
Foreign 43,796 30,878 37,221
State 10,238 7,710 11,605
Total current 81,894 60,965 100,215
Deferred:      
Federal (75,479) (26,922) (34,897)
Foreign (2,746) (1,023) (8,413)
State (11,153) (9,037) (8,538)
Total deferred (89,378) (36,982) (51,848)
Total provision $ (7,484) $ 23,983 $ 48,367