XML 69 R59.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Tax Disclosure [Abstract]        
Income tax expense $ 60,193 $ 39,390 $ 133,275 $ 97,933
Effective tax rate 36.00%   35.00% 32.00%
Federal statutory rate     35.00% 35.00%
Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount $ 4,442 4,413 $ 10,304 $ 9,735
Undistributed Earnings of Foreign Subsidiaries (2,559) (5,456) (6,695) (8,921)
State income tax expense 2,626 2,120 6,042 5,335
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 5,244 $ 2,701 7,510 $ 4,701
Deferred Tax Assets, Tax Credit Carryforwards, Foreign 34,000   34,000  
Second component of tax deductible goodwill, net of tax $ 800   $ 800