Income Taxes and Related Payments - Components of provision for income taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2015 |
Jun. 30, 2014 |
Jun. 30, 2015 |
Jun. 30, 2014 |
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Current Income Tax Expense (Benefit), Continuing Operations [Abstract] | ||||
Federal | $ 7,074 | $ 7,472 | $ 12,114 | $ 15,082 |
State and local | 1,021 | 929 | 1,541 | 1,910 |
Foreign | 65 | 73 | 163 | 150 |
Total | 8,160 | 8,474 | 13,818 | 17,142 |
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] | ||||
Federal | 7,886 | 170 | 14,629 | 2,946 |
State and local | 451 | 6 | (6,868) | (230) |
Total | 8,337 | 176 | 7,761 | 2,716 |
Income tax expense | $ 16,497 | $ 8,650 | $ 21,579 | $ 19,858 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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