XML 76 R59.htm IDEA: XBRL DOCUMENT v3.3.1.900
Provision for Income Taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income from continuing operations before income taxes      
Domestic $ 27,599 $ 50,984 $ 43,936
Foreign 60,082 65,996 76,256
Income from continuing operations before income taxes 87,681 116,980 120,192
Current income taxes:      
Federal 7,933 11,494 22,468
Foreign 18,763 17,823 20,392
State and local 705 1,097 781
Current provision for income taxes 27,401 30,414 43,641
Deferred provision (benefit) for income taxes:      
Federal 931 2,232 (799)
Foreign (1,414) (1,232) (7,218)
State and local 53 128 89
Total deferred provision (benefit) for income taxes (430) 1,128 (7,928)
Provision for income taxes $ 26,971 $ 31,542 $ 35,713