XML 72 R51.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Differences Between Income Tax Provisions and Provisions for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Expected tax at statutory rate $ 17,305 $ 13,272 $ 4,940
Foreign taxes at other rates (12,487) (9,107) (2,520)
US tax on foreign earnings, net of foreign tax credits 1,968 (9) 212
Valuation reserves on NOL carryforwards 469 2 6
State income taxes, net of federal benefit 26 140 (310)
Disallowed expenses and other 1,423 1,011 819
Total $ 8,704 $ 5,309 $ 3,147