XML 89 R71.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Components Of Provision For Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Domestic $ 43,044 $ (7,938) $ 47,475
Foreign 0 (408) (3,490)
Income before Income Taxes 43,044 (8,346) 43,985
Current provision Federal 19,741 (12,823) (20,908)
Current provision Foreign 0 531 (752)
Current provision State and local 118 1,291 2,098
Total current provision 19,859 (11,001) (19,562)
Deferred provision (benefit) Federal (4,524) 12,962 3,740
Deferred provision (benefit) State and local 143 80 317
Total deferred provision (4,381) 13,042 4,057
Total provision $ 15,478 $ 2,041 $ (15,505)