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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2016
Income Taxes [Abstract] |
Schedule Of Earnings Before Income Taxes |
﻿ |  |  |  |  |  |  |  |  |
﻿ | For the Years Ended December 31, |
﻿ |  | 2016 |  |  | 2015 |  |  | 2014 |
﻿ |  |  |  |  |  |  |  |  |
﻿Domestic | $ | 227,875 |  | $ | 187,200 |  | $ | 148,510 |
﻿International |  | 93,971 |  |  | 85,941 |  |  | 98,045 |
﻿ | $ | 321,846 |  | $ | 273,141 |  | $ | 246,555 |
﻿
Schedule Of Components Of Provision (Benefit) For Income Taxes |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |
﻿ | For the Years Ended December 31, |
﻿ |  | 2016 |  |  | 2015 |  |  | 2014 |
﻿Current |  |  |  |  |  |  |  |  |
﻿Federal | $ | 53,285 |  | $ | 52,966 |  | $ | 39,713 |
﻿State |  | 6,608 |  |  | 5,353 |  |  | 4,692 |
﻿International |  | 19,291 |  |  | 17,681 |  |  | 20,213 |
﻿ |  | 79,184 |  |  | 76,000 |  |  | 64,618 |
﻿Deferred |  |  |  |  |  |  |  |  |
﻿Federal |  | 20,305 |  |  | 5,762 |  |  | 2,301 |
﻿State |  | 1,196 |  |  | 526 |  |  | 33 |
﻿International |  | (893) |  |  | (1,282) |  |  | (2,348) |
﻿ |  | 20,608 |  |  | 5,006 |  |  | (14) |
﻿ | $ | 99,792 |  | $ | 81,006 |  | $ | 64,604 |
﻿
Schedule Of Effective Income Tax Rate Reconciliation |
﻿ |  |  |  |  |  |  |  |  |
﻿ | For the Years Ended December 31, |
﻿ |  | 2016 |  |  | 2015 |  |  | 2014 |
﻿ |  |  |  |  |  |  |  |  |
﻿U.S. federal statutory rate |  | 35.0 | % |  | 35.0 | % |  | 35.0 | %
﻿State income tax, net of federal tax benefit |  | 1.8 |  |  | 1.6 |  |  | 1.5 |
﻿International income taxes |  | (4.8) |  |  | (5.3) |  |  | (7.0) |
﻿Domestic manufacturing exclusions |  | (1.0) |  |  | (1.5) |  |  | (1.2) |
﻿Research and development credit |  | (0.8) |  |  | (1.2) |  |  | (1.3) |
﻿Other, net |  | 0.8 |  |  | 1.1 |  |  | (0.8) |
﻿Effective tax rate |  | 31.0 | % |  | 29.7 | % |  | 26.2 | %
﻿
Schedule Of Components Of Net Deferred Tax Assets And Liabilities |
﻿ |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |
﻿ |  | December 31, 2016 |  | December 31, 2015 |
﻿ |  |  | Long-Term |  |  | Current |  |  | Long-Term |
﻿ |  |  |  |  |  |  |  |  |  |  |
﻿Assets |  |  |  |  |  |  |  |  |  |  |
﻿Accrued expenses |  |  | $ | 22,145 |  | $ | 23,298 |  | $ | 5,329 |
﻿Accounts receivable reserves |  |  |  | 2,715 |  |  | 2,973 |  |  | - |
﻿Deferred revenue |  |  |  | 13,400 |  |  | 7,392 |  |  | 3,656 |
﻿Inventory basis differences |  |  |  | 3,959 |  |  | 3,292 |  |  | 293 |
﻿Property-based differences |  |  |  | 1,382 |  |  | - |  |  | 1,524 |
﻿Share-based compensation |  |  |  | 13,021 |  |  | 2,565 |  |  | 10,580 |
﻿Other |  |  |  | 678 |  |  | 234 |  |  | 361 |
﻿Net operating loss carryforwards |  |  |  | 4,182 |  |  | 65 |  |  | 4,059 |
﻿Unrealized losses on foreign currency exchange contracts, interest rate swaps and investments |  |  |  | 148 |  |  | - |  |  | 53 |
﻿Total assets |  |  |  | 61,630 |  |  | 39,819 |  |  | 25,855 |
﻿Valuation allowance |  |  |  | (4,891) |  |  | (507) |  |  | (3,939) |
﻿Total assets, net of valuation allowance |  |  |  | 56,739 |  |  | 39,312 |  |  | 21,916 |
﻿ |  |  |  |  |  |  |  |  |  |  |
﻿Liabilities |  |  |  |  |  |  |  |  |  |  |
﻿Accrued expenses |  |  |  | (143) |  |  | - |  |  | - |
﻿Accounts receivable reserves |  |  |  | (85) |  |  | - |  |  | - |
﻿Deferred revenue |  |  |  | (36) |  |  |  |  |  | - |
﻿Deferred instrument costs |  |  |  | (24,142) |  |  | - |  |  | (16,090) |
﻿Property-based differences |  |  |  | (43,159) |  |  | - |  |  | (35,079) |
﻿Intangible asset basis differences |  |  |  | (17,672) |  |  | - |  |  | (17,109) |
﻿Other |  |  |  | (507) |  |  | (550) |  |  | (1,460) |
﻿Unrealized gains on foreign currency exchange contracts, interest rate swaps and investments |  |  |  | (4,575) |  |  | (882) |  |  | - |
﻿Total liabilities |  |  |  | (90,319) |  |  | (1,432) |  |  | (69,738) |
﻿Net deferred tax assets (liabilities) |  |  | $ | (33,580) |  | $ | 37,880 |  | $ | (47,822) |
﻿
Schedule Of Changes In Unrecognized Tax Benefits |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |
﻿ | For the Years Ended December 31, |
﻿ |  | 2016 |  |  | 2015 |  |  | 2014 |
﻿ |  |  |  |  |  |  |  |  |
﻿Total amounts of unrecognized tax benefits, beginning of period | $ | 7,204 |  | $ | 5,942 |  | $ | 6,325 |
﻿Gross increases in unrecognized tax benefits as a result of tax positions taken during a prior period |  | 75 |  |  | 47 |  |  | 432 |
﻿Gross increases in unrecognized tax benefits as a result of tax positions taken in the current period |  | 12,657 |  |  | 1,569 |  |  | 1,789 |
﻿Decreases in unrecognized tax benefits relating to settlements with taxing authorities |  | (1,326) |  |  | - |  |  | (2,242) |
﻿Decreases in unrecognized tax benefits as a result of a lapse of the applicable statutes of limitations |  | (147) |  |  | (354) |  |  | (362) |
﻿Total amounts of unrecognized tax benefits, end of period | $ | 18,463 |  | $ | 7,204 |  | $ | 5,942 |
﻿

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- Definition Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=65882285&loc=SL6600010-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32718-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32840-109319 + Details
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