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Provision for Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2017 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Income from continuing operations before income taxes |  |  |  |  |
Domestic | [1] |  | $ 93,365 | $ 30,804 | $ 27,599
Foreign | [1] |  | 78,947 | 62,643 | 60,082
Income before income taxes | [1] |  | 172,312 | 93,447 | 87,681
Current income taxes: |  |  |  |  |
Federal (2) |  |  | 15,995 | 1,419 | 7,933
Foreign |  |  | 23,340 | 18,787 | 18,763
State and local |  |  | 968 | 1,139 | 705
Current provision for income taxes |  |  | 40,303 | 21,345 | 27,401
Deferred provision (benefit) for income taxes: |  |  |  |  |
Federal (3) |  |  | (11,509) | 11,826 | 931
Foreign |  |  | (1,079) | (528) | (1,414)
State and local |  |  | 705 | 677 | 53
Total deferred provision (benefit) for income taxes |  |  | (11,883) | 11,975 | (430)
Provision for income taxes |  |  | 28,420 | $ 33,320 | $ 26,971
Tax on previously deferred earnings of foreign subsidiaries |  | $ 1,900 | 1,900 |  |
Tax Cuts And Jobs Act of 2017, deferred tax liability, provisional income tax (expense) benefit |  | $ 29,200 | $ 29,200 |  |
[1] | Includes the allocation of certain administrative expenses and the payment of royalties between domestic and foreign subsidiaries.

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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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