XML 119 R104.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Income (Loss) Before Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income before income taxes, equity in earnings in affiliates, and discontinued operations      
United States $ 130,205 $ 139,937 $ 130,752
Foreign 21,732 9,540 10,419
Income Before Income Taxes and Equity in Earnings of Affiliates $ 151,937 $ 149,477 $ 141,171