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Income Taxes Schedule of Income Tax Provision (Benefit) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Current Income Tax Expense (Benefit), Continuing Operations [Abstract] |  |  |
Federal | $ 20,490 | $ 5,033 | $ 17,749
State and local | 2,708 | 1,633 | 775
Foreign | 12,586 | 13,945 | 20,269
Total current | 35,784 | 20,611 | 38,793
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] |  |  |
Federal | 10,805 | 3,951 | (82,186)
State and local | 1,160 | (972) | (979)
Foreign | (24,815) | (41,893) | (51,646)
Total deferred | (12,850) | (38,914) | (134,811)
Change in valuation allowance | 26,640 | 40,402 | 100,053
Total provision for income taxes | $ 49,574 | $ 22,099 | $ 4,035

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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 -Glossary Current Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6509736 Reference 3: 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 4: 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=65882285&loc=d3e32639-109319 + Details
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