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v3.6.0.2

Taxes (Details 2) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Current Income Tax Expense (Benefit), Continuing Operations [Abstract] |  |  |
Current Federal Tax Expense (Benefit) | $ 20,116 | $ 11,071 | $ 0
Current State and Local Tax Expense (Benefit) | 2,947 | 2,164 | 1,372
Current Foreign Tax Expense (Benefit) | 94,882 | 90,232 | 90,029
Current Income Tax Expense (Benefit) | 117,945 | 103,467 | 91,401
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] |  |  |
Deferred Federal Income Tax Expense (Benefit) | (4,817) | 3,029 | 5,676
Deferred State and Local Income Tax Expense (Benefit) | 1,149 | 617 | 527
Deferred Foreign Income Tax Expense (Benefit) | 5,546 | 3,491 | 9,159
Deferred Income Tax Expense (Benefit) | 1,878 | 7,137 | 15,362
Federal Income Tax Expense (Benefit), Continuing Operations | 15,299 | 14,100 | 5,676
State and Local Income Tax Expense (Benefit), Continuing Operations | 4,096 | 2,781 | 1,899
Foreign Income Tax Expense (Benefit), Continuing Operations | 100,428 | 93,723 | 99,188
Provision for taxes | $ 119,823 | $ 110,604 | $ 106,763

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