XML 111 R95.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Schedule of Provision for Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current:      
Federal $ 85,800 $ (4,500) $ 47,300
Foreign 3,000 9,400 3,900
State and local 6,700 3,300 6,600
Total current income tax expense 95,500 8,200 57,800
Deferred:      
Federal 6,100 25,700 14,900
Foreign (6,800) (19,900) 2,700
State and local (3,000) (2,000) 1,000
Total deferred income tax expense (3,935) 3,925 13,756
Provision for income taxes 91,784 11,957 76,429
Continuing Operations [Member]      
Deferred:      
Total deferred income tax expense $ (3,700) $ 3,800 $ 18,600