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Income Taxes Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Taxes [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

The components of income before income taxes are as follows:

	2016				2015				2014
Domestic	$	110,526			$	81,785			$	85,988
Foreign	60,474				90,681				85,405
	$	171,000			$	172,466			$	171,393

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The income tax provision (benefit) consists of the following:

	2016				2015				2014
Current:
Federal	$	47,655			$	24,838			$	29,933
State and local	6,063				4,136				4,244
Foreign	3,270				13,960				15,167
	56,988				42,934				49,344
Deferred:
Federal	(7,050		)		16,976				10,229
State and local	153				1,961				(2,014		)
Foreign	(365		)		(3,060		)		1,205
	(7,262		)		15,877				9,420
	$	49,726			$	58,811			$	58,764

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

A reconciliation between taxes computed at the federal statutory rate and the effective tax rate is as follows:

	December 31,
	2016			2015			2014
Income taxes at federal statutory rate	35.0	%		35.0	%		35.0	%
Effects of foreign operations	(5.3	)		(3.6	)		(2.7	)
Stock-based compensation	(3.0	)		—			—
State and local income taxes - net of federal income tax benefit	2.0			1.7			1.1
Nondeductible items	0.2			0.1			0.2
Valuation allowance (reversal)	—			—			(0.1	)
Other	0.2			0.9			0.8
Effective rate	29.1	%		34.1	%		34.3	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The components of deferred tax assets and liabilities are as follows:    

	December 31,
	2016				2015
Current deferred tax assets (liabilities):
Receivable allowances	$	8,800			$	7,932
Inventory	2,202				2,237
Unrealized loss	—				1,096
Accrued expenses	751				796
Other	2,232				2,331
Gross current deferred tax assets	13,985				14,392
Non-current deferred tax assets (liabilities)
Depreciation and amortization	(19,264		)		(16,045		)
Deferred compensation	17,569				14,936
Unremitted earnings of foreign subsidiaries	(31,262		)		(39,494		)
Deferred rent	5,327				4,585
Amortization of goodwill	(6,640		)		(3,749		)
Unrealized loss	177				(80		)
Net carryforwards	1,172				—
Other	1,283				437
	(31,638		)		(39,410		)
Net deferred tax (liabilities)	$	(17,653	)		$	(25,018	)

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Income Taxes [Abstract]

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h)(1)(i))
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