XML 79 R65.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
Quarterly provision for income taxes, description In determining the quarterly provision for income taxes, management uses an estimated annual effective tax rate based on forecasted annual pre-tax income, permanent tax differences, statutory tax rates and tax planning opportunities in the various jurisdictions in which the Company operates. The effect of significant discrete items is separately recognized in the quarter(s) in which they occur.  
Long-term deferred tax liabilities, net $ 252,834 $ 178,355
Current deferred tax assets, net   11,800
Accrued taxes payable, current $ 16,700 $ 40,300