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Income Taxes | 9 Months Ended
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Sep. 30, 2016
Income Tax Disclosure [Abstract] |
Income Taxes | Income Taxes The provision for income taxes differs from amounts computed by applying the U.S. federal tax rate of 35% to income before income taxes for the three months ended September 30, 2016 and 2015 due to the following (in thousands):
|  | 2016 |  | 2015
Computed “expected” tax expense |  | $ | 59,571 |  |  | 35.0 | % |  | $ | 57,875 |  |  | 35.0 | %
Changes resulting from: |  |  |  |  |  |  |  |
Foreign income tax differential |  | (4,265 | ) |  | (2.5 | )% |  | (5,860 | ) |  | (3.5 | )%
Excess tax benefits related to stock-based compensation |  | (8,247 | ) |  | (4.9 | )% |  | — |  |  | — | %
State taxes net of federal benefits |  | 1,678 |  |  | 1.0 | % |  | 2,501 |  |  | 1.5 | %
Foreign-sourced nontaxable income |  | (6,691 | ) |  | (3.9 | )% |  | (2,344 | ) |  | (1.4 | )%
Domestic production activities deduction |  | (4,282 | ) |  | (2.5 | )% |  | (7,950 | ) |  | (4.8 | )%
Other |  | 2,822 |  |  | 1.7 | % |  | 4,365 |  |  | 2.6 | %
Provision for income taxes |  | $ | 40,586 |  |  | 23.9 | % |  | $ | 48,587 |  |  | 29.4 | %

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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