XML 101 R85.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Components of Income from Continuing Operations Before Income Taxes and Related Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income from continuing operations before income taxes:      
United States $ 90,401 $ 86,015 $ 29,546
Foreign 69,067 50,378 29,755
Income from continuing operations before income taxes 159,468 136,393 59,301
Current taxes:      
United States 15,813 8,361 11,338
State 2,927 1,124 1,159
Foreign 18,021 5,866 14,117
Current taxes, Total 36,761 15,351 26,614
Deferred taxes:      
United States (862) 8,908 (1,730)
State and Foreign 1,272 (3,644) (1,359)
Deferred taxes, Total 410 5,264 (3,089)
Provision for income taxes $ 37,171 $ 20,615 $ 23,525