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Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
[1]
Sep. 30, 2016
[1]
Jun. 30, 2016
[1]
Mar. 31, 2016
[1]
Dec. 31, 2015
[1]
Sep. 30, 2015
[1]
Jun. 30, 2015
[1]
Mar. 31, 2015
[1]
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current:                      
Federal                 $ 31,409 $ 41,002 $ 20,374
State                 3,819 5,227 2,443
Foreign                 4,639 3,651 2,953
Total                 39,867 49,880 25,770
Deferred:                      
Federal                 (2,229) (14,611) 1,139
State                 276 (1,147) 837
Foreign                 (797) (348) (1,935)
Total                 (2,750) (16,106) 41
Total income tax provision $ 6,814 $ 12,265 $ 6,448 $ 11,590 $ 5,573 $ 11,196 $ 9,652 $ 7,353 $ 37,117 $ 33,774 $ 25,811
[1] Fluctuations in our effective income tax rate between quarters generally relates to the accounting for discrete income tax items in any given quarter, and revisions of estimates for certain income tax components during the year. •For 2016: Our effective income tax rates for the first, second, third, and fourth quarters were 35%, 37%, 41%, and 35%, respectively. •For 2015: Our effective income tax rates for the first, second, third, and fourth quarters were 44%, 43%, 40%, and 19%, respectively. The low fourth quarter rate can be mainly attributed to full year impact of the 2015 R&D tax credits, as the legislation was not passed until December 2015.