XML 120 R105.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Components of Provision for Income Tax(Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Federal      
Current $ 6,412 $ 10,551 $ 19,545
Deferred (1,608) 1,901 (7,609)
Federal income taxes 4,804 12,452 11,936
State and Local      
Current 7,014 9,075 13,422
Deferred (2,026) 1,158 (4,693)
State and local taxes 4,988 10,233 8,729
Foreign      
Current 10,727 16,656 6,869
Deferred (17,231) (1,720) (9,925)
Foreign income taxes (6,504) 14,936 (3,056)
Total provision $ 3,288 $ 37,621 $ 17,609