XML 94 R80.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]      
Income Tax Provision at the Federal Statutory Tax Rate $ 21,229 $ 29,403 $ 24,578
Transition tax 18,388 0 0
Revaluation of deferred tax assets and liabilities 4,470 0 0
Non-deductible acquisition expenses 4,779 696 122
Share-based compensation (1,419) 0 0
Differences in Tax Rates on Foreign Earnings and Remittances (2,663) (2,862) (5,097)
Foreign Dividends 0 2,939 2,690
Excess Foreign Tax Credit Utilization (2,761) (5,493) (4,141)
Research and Development Activities Credit Utilization 235 238 245
Uncertain Tax Positions (651) (833) 226
Domestic Production Activities Deduction (1,155) (875) (910)
State Income Tax Provisions, Net 569 357 133
Non-deductible Entertainment and Business Meals Expense 248 238 249
Miscellaneous Items, Net 854 (106) 180
Income Tax Expense (Benefit), Total $ 41,653 $ 23,226 $ 17,785