XML 94 R79.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Provision for Income Tax Schedule (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current tax provision (benefit):      
Federal $ 89,816 $ 70,298 $ 153,471
State 6,238 (1,750) 4,978
Foreign 39,952 62,572 13,259
Deferred tax provision (benefit):      
Federal 4,265 23,381 (13,073)
State (86) (742) (15,220)
Foreign 3,916 (18,536) 2,442
Change in valuation allowance (787) (5) (29)
Total $ 143,314 $ 135,218 $ 145,828