XML 86 R68.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes Income Taxes (Table 2) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current: [Abstract]      
Current Federal Tax Expense (Benefit) $ 24,838 $ 29,933 $ 41,334
Current State and Local Tax Expense (Benefit) 4,136 4,244 11,265
Current Foreign Tax Expense (Benefit) 13,960 15,167 14,385
Current Income Tax Expense (Benefit) 42,934 49,344 66,984
Deferred: [Abstract]      
Deferred Federal Income Tax Expense (Benefit) 16,976 10,229 8,815
Deferred State and Local Income Tax Expense (Benefit) 1,961 (2,014) (667)
Deferred Foreign Income Tax Expense (Benefit) (3,060) 1,205 534
Deferred Income Tax Expense (Benefit) 15,877 9,420 8,682
Provision for income taxes $ 58,811 $ 58,764 $ 75,666