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Income Taxes Income Taxes (Tables)

12 Months Ended

Dec. 31, 2017

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:

	2017				2016				2015
Domestic	$	124,472			$	110,526			$	81,785
Foreign	47,855				60,474				90,681
	$	172,327			$	171,000			$	172,466

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

	2017				2016				2015
Current:
Federal	$	56,836			$	47,655			$	24,838
State and local	5,746				6,063				4,136
Foreign	10,773				3,270				13,960
	73,355				56,988				42,934
Deferred:
Federal	(22,061		)		(7,050		)		16,976
State and local	800				153				1,961
Foreign	1,095				(365		)		(3,060		)
	(20,166		)		(7,262		)		15,877
	$	53,189			$	49,726			$	58,811

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

	December 31,
	2017			2016			2015
Income taxes at federal statutory rate	35.0	%		35.0	%		35.0	%
Effects of foreign operations	(4.5	)		(5.3	)		(3.6	)
Stock-based compensation	(2.2	)		(3.0	)		—
State and local income taxes - net of federal income tax benefit	2.0			2.0			1.7
Nondeductible items	0.5			0.2			0.1
Impact of tax reform	(4.4	)		—			—
Receivable Adjustment	2.7			—			—
Other	1.8			0.2			0.9
Effective rate	30.9	%		29.1	%		34.1	%

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

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

	December 31,
	2017				2016
Deferred taxes assets
Receivable allowances	7,315				8,800
Inventory	901				2,202
Unrealized loss	321				177
Accrued expenses	1,796				751
Deferred compensation	11,071				17,569
Deferred rent	3,737				5,327
Net carryforwards	300				1,172
Other	3,842				3,515
Gross deferred tax assets	29,283				39,513
Deferred tax liabilities
Depreciation and amortization	(16,210		)		(19,264		)
Unremitted earnings of foreign subsidiaries	(2,422		)		(31,262		)
Amortization of goodwill	(7,883		)		(6,640		)
Gross deferred tax liabilities	(26,515		)		(57,166		)
Net deferred tax assets (liabilities)	$	2,768			$	(17,653	)

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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
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319

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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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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
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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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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-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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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)(1)(i))
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