XML 57 R47.htm IDEA: XBRL DOCUMENT v3.5.0.2
Prepaid and Other Current Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Income Taxes Receivable $ 8,352 $ 7,908
Prepaid expenses 21,721 18,900
Deferred compensation plan assets 23,777 16,623
Other 10,604 32,340
Total prepaid and other current assets $ 64,454 $ 75,771