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Provision for Income Taxes - Components Of The Provision For Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current      
Federal $ (46,931) $ 116,637 $ 102,317
State (8,336) 29,989 27,500
Other foreign countries 34,005 32,394 28,336
Provision for income taxes, Current (21,262) 179,020 158,153
Deferred      
Federal 51,447 (35,748) 707
State 12,080 (10,658) (5,703)
Other foreign countries (4,314) (1,311) 955
Provision for income taxes, Deferred 59,213 (47,717) (4,041)
Provision for income taxes $ 37,951 $ 131,303 $ 154,112