XML 82 R66.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Tax at the U.S. federal statutory rate $ 32,706 $ 30,688 $ 40,943
State income taxes, net of federal tax benefit of $636, $265 and $429, respectively 1,181 493 796
Rate benefit from foreign earnings (3,642) (3,531) (4,576)
Other net non-recurring foreign benefit 0 0 (5,841)
Nondeductible transaction related costs 2,659 0 0
Other taxes and adjustments, net 416 (679) 220
Provision for income taxes $ 33,320 $ 26,971 $ 31,542
Effective tax rate 35.70% 30.80% 27.00%
Federal Income tax benefit for state income taxes $ 636 $ 265 $ 429