XML 72 R56.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Geographical Breakdown Income before Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Abstract]                      
Domestic                 $ 129,240 $ 120,838 $ 50,455
Foreign                 16,769 670 7,820
Income before provision for income taxes $ 48,542 $ 30,557 $ 32,444 $ 34,466 $ 38,083 $ 32,286 $ 31,692 $ 19,447 $ 146,009 $ 121,508 $ 58,275