XML 40 R29.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Tables)
3 Months Ended
Dec. 31, 2015
Current and Deferred Income Tax Expenses

The current and deferred income tax expenses for the three months ended December 31, 2015, and 2014 are as follows:

 

     Three Months Ended
December 31,
 

(in thousands)

   2015      2014  

Income before income taxes

   $ 21,475       $ 26,913   

Current tax expense

   $ 8,809       $ 11,129   

Deferred tax expense

     608         230   
  

 

 

    

 

 

 

Total tax expense

   $ 9,417       $ 11,359