XML 84 R63.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Income (Loss) from Continuing Operations before Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Taxes [Abstract]      
Domestic $ 349,041 $ 461,293 $ 341,070
Foreign [1] 24,813 12,536 (6,000)
Income (loss) from continuing operations before income taxes $ 373,854 $ 473,829 $ 335,070
[1] Inclusive of income (loss) before income taxes from Puerto Rico.