XML 97 R76.htm IDEA: XBRL DOCUMENT 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