Effectve Income tax rate Reconciliation, Share-based Compensation, Excess Tax Benefit, Amount

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- Definition

Amount of the cumulative effect on retained earnings net of related income tax effect.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
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- Definition

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as current.

+ References

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- Definition

Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

+ References

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.

+ References

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Basis of Financial Statement Presentation (Details) - USD ($) $ in Thousands		3 Months Ended
	Jan. 01, 2016	Mar. 31, 2016	Mar. 31, 2015
New Accounting Pronouncement, Early Adoption [Line Items]
Increase in diluted weighted shares outstanding due to early adoption of new accounting pronouncement (in shares)		17,036,000	17,109,000
Effective income tax rate reconciliation, tax benefit attributable to stock option exercises and restricted stock vesting		$ 12,783	$ (1,097)
New Accounting Pronouncement, Early Adoption, Effect
New Accounting Pronouncement, Early Adoption [Line Items]
Amount reclassified out of current deferred income tax assets		4,600
Accounting Standards Update 2016-09 \| New Accounting Pronouncement, Early Adoption, Effect
New Accounting Pronouncement, Early Adoption [Line Items]
Discrete tax benefit		$ 300
Increase in diluted weighted shares outstanding due to early adoption of new accounting pronouncement (in shares)		28,027
Effective income tax rate reconciliation, tax benefit attributable to stock option exercises and restricted stock vesting		$ 300
Cumulative effect to retained earnings due to early adoption of new accounting pronouncement	$ 100