XML 40 R62.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Federal:      
Current $ 49,590us-gaap_CurrentFederalTaxExpenseBenefit $ 44,785us-gaap_CurrentFederalTaxExpenseBenefit $ 38,129us-gaap_CurrentFederalTaxExpenseBenefit
Deferred 22,549us-gaap_DeferredFederalIncomeTaxExpenseBenefit 19,773us-gaap_DeferredFederalIncomeTaxExpenseBenefit 14,926us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State:      
Current 4,849us-gaap_CurrentStateAndLocalTaxExpenseBenefit 4,231us-gaap_CurrentStateAndLocalTaxExpenseBenefit 3,956us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Deferred 727us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 2,026us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 1,783us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Foreign:      
Current 4,638us-gaap_CurrentForeignTaxExpenseBenefit 6,475us-gaap_CurrentForeignTaxExpenseBenefit 1,947us-gaap_CurrentForeignTaxExpenseBenefit
Deferred (10,957)us-gaap_DeferredForeignIncomeTaxExpenseBenefit 613us-gaap_DeferredForeignIncomeTaxExpenseBenefit (215)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Provision for income taxes $ 71,396us-gaap_IncomeTaxExpenseBenefit $ 77,903us-gaap_IncomeTaxExpenseBenefit $ 60,526us-gaap_IncomeTaxExpenseBenefit