XML 120 R100.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Income Tax Expense Difference) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Tax expense at Federal statutory income tax rate $ 23,161 $ 28,429 $ 17,403
International tax rate differential (4,792) (6,772) (2,541)
Foreign source income, net of tax credits 2,449 5,195 (786)
State tax, net of federal (416) 0 0
Unrecognized tax benefits 148 603 (2,197)
General business credits (908) (604) (702)
Acquisition related expenses 453 590 0
Valuation allowance change (1,489) 388 0
Other 1,247 (17) 342
Total $ 19,853 $ 27,812 $ 11,519