Foreign earnings potential tax

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- Definition

Income tax.

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No definition available.

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- Definition

Provision for deferred taxes on undistributed earnings.

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No definition available.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, netted by jurisdiction and classified as noncurrent.

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-Publisher FASB
-Name Accounting Standards Codification
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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format.

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Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns.

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Income Taxes (Details Textual) - USD ($) $ in Thousands	12 Months Ended
Income Taxes (Details Textual) - USD ($) $ in Thousands	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Income Taxes (Textual) [Abstract]
U.S. federal statutory corporate tax rate	35.00%	35.00%	35.00%
Provision for income taxes	$ 80,306	$ 88,172	$ 71,396
Effective tax rate	35.30%	48.40%	43.40%	40.60%
Deferred Tax Liabilities, Net, Noncurrent	$ 161,502	$ 136,644
Provision for deferred taxes on undistributed earnings	46,000
Foreign earnings potential tax	5,900
No unrecognized tax benefits	0	$ 0
Foreign [Member]
Income Taxes (Textual) [Abstract]
Operating Loss Carryforwards	104,900
State [Member]
Income Taxes (Textual) [Abstract]
Operating Loss Carryforwards	$ 252,600
Minimum [Member]
Income Taxes (Textual) [Abstract]
Operating Loss Carryforwards, Expiration Dates	Dec. 31, 2017
Maximum [Member]
Income Taxes (Textual) [Abstract]
Operating Loss Carryforwards, Expiration Dates	Dec. 31, 2036