XML 90 R76.htm IDEA: XBRL DOCUMENT v3.3.1.900
Taxes (Details 2) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Current Federal Tax Expense (Benefit) $ 11,071 $ 0 $ 0
Current State and Local Tax Expense (Benefit) 2,164 1,372 1,459
Current Foreign Tax Expense (Benefit) 90,111 92,358 86,340
Current Income Tax Expense (Benefit) 103,346 93,730 87,799
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Deferred Federal Income Tax Expense (Benefit) 3,029 5,676 8,249
Deferred State and Local Income Tax Expense (Benefit) 617 527 965
Deferred Foreign Income Tax Expense (Benefit) 3,612 6,830 (398)
Deferred Income Tax Expense (Benefit) 7,258 13,033 8,816
Federal Income Tax Expense (Benefit), Continuing Operations 14,100 5,676 8,249
State and Local Income Tax Expense (Benefit), Continuing Operations 2,781 1,899 2,424
Foreign Income Tax Expense (Benefit), Continuing Operations 93,723 99,188 85,942
Provision for taxes $ 110,604 $ 106,763 $ 96,615