XML 68 R59.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Income Tax Components) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
Document Fiscal Year Focus 2014    
Current:      
Federal $ 28,581us-gaap_CurrentFederalTaxExpenseBenefit $ 26,284us-gaap_CurrentFederalTaxExpenseBenefit $ 15,201us-gaap_CurrentFederalTaxExpenseBenefit
State 5,060us-gaap_CurrentStateAndLocalTaxExpenseBenefit 4,910us-gaap_CurrentStateAndLocalTaxExpenseBenefit 2,436us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Foreign 2,181us-gaap_CurrentForeignTaxExpenseBenefit 1,204us-gaap_CurrentForeignTaxExpenseBenefit 2,726us-gaap_CurrentForeignTaxExpenseBenefit
Total Current 35,822us-gaap_CurrentIncomeTaxExpenseBenefit 32,398us-gaap_CurrentIncomeTaxExpenseBenefit 20,363us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred:      
Federal 15,991us-gaap_DeferredFederalIncomeTaxExpenseBenefit 4,244us-gaap_DeferredFederalIncomeTaxExpenseBenefit 6,358us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Foreign (256)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (84)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (579)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Total Deferred 15,735us-gaap_DeferredIncomeTaxExpenseBenefit 4,160us-gaap_DeferredIncomeTaxExpenseBenefit 5,779us-gaap_DeferredIncomeTaxExpenseBenefit
Total $ 51,557us-gaap_IncomeTaxExpenseBenefit $ 36,558us-gaap_IncomeTaxExpenseBenefit $ 26,142us-gaap_IncomeTaxExpenseBenefit