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v2.4.1.9

Provision for Income Taxes (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Income from continuing operations before income taxes (1): |  |  |
Domestic | $ 50,984 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $ 43,936 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $ 48,419 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
Foreign | 65,996 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 76,256 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 73,818 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
Income from continuing operations before income taxes | 116,980 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 120,192 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 122,237 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Current income taxes: |  |  |
Federal | 11,494 us-gaap_CurrentFederalTaxExpenseBenefit | 22,468 us-gaap_CurrentFederalTaxExpenseBenefit | 17,423 us-gaap_CurrentFederalTaxExpenseBenefit
Foreign | 17,823 us-gaap_CurrentForeignTaxExpenseBenefit | 20,392 us-gaap_CurrentForeignTaxExpenseBenefit | 19,748 us-gaap_CurrentForeignTaxExpenseBenefit
State and local | 1,097 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 781 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 962 us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Current provision for income taxes | 30,414 us-gaap_CurrentIncomeTaxExpenseBenefit | 43,641 us-gaap_CurrentIncomeTaxExpenseBenefit | 38,133 us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred provision (benefit) for income taxes: |  |  |
Federal | 2,232 us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (799)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 3,122 us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Foreign | (1,232)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (7,218)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 0 us-gaap_DeferredForeignIncomeTaxExpenseBenefit
State and local | 128 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 89 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 120 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Total deferred provision (benefit) for income taxes | 1,128 us-gaap_DeferredIncomeTaxExpenseBenefit | (7,928)us-gaap_DeferredIncomeTaxExpenseBenefit | 3,242 us-gaap_DeferredIncomeTaxExpenseBenefit
Provision for income taxes | $ 31,542 us-gaap_IncomeTaxExpenseBenefit | $ 35,713 us-gaap_IncomeTaxExpenseBenefit | $ 41,375 us-gaap_IncomeTaxExpenseBenefit

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