XML 78 R64.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Business Acquisition            
Effective income tax rate         32.60% 34.80%
Net Income $ 122,688 $ 142,785 $ 112,171 $ 101,346 $ 377,644 $ 328,163
All 2016 Acquisitions            
Business Acquisition            
Deferred Tax Assets, Other 29,700       29,700  
Deferred Tax Liabilities, Other 137,500       137,500  
ASU 2016-09 adjustments [Member] | Restatement Adjustment [Member]            
Business Acquisition            
Net Income $ 4,984 $ 2,048 $ 4,439   $ 11,471