XML 78 R63.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes: Effective tax rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Income Tax Reconciliation, Income Tax Expense (Benefit), at Federal Statutory Income Tax Rate $ 24,395 $ 13,927 $ 18,450
Income Tax Reconciliation, State and Local Income Taxes 2,661 981 1,126
Income Tax Reconciliation, Tax Credits (5,861) (1,591) (1,974)
Income Tax Reconciliation, Tax Exempt Income 0 (3) 0
Income Tax Reconciliation, Deductions, Qualified Production Activities 107 104 (403)
Income Tax Reconciliation, Foreign Income Tax Rate Differential $ 3,412 $ 39 $ (4,903)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate 35.00% 35.00% 35.00%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes 3.90% 2.50% 2.10%
Effective Income Tax Rate Reconciliation, Tax Credits (8.40%) (4.00%) (3.70%)
Effective Income Tax Rate Reconciliation, Tax Exempt Income 0.00% 0.00% 0.00%
Effective Income Tax Rate Reconciliation, Deductions, Qualified Production Activities 0.10% 0.20% (0.80%)
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential 4.90% 0.10% (9.30%)
Effective Income Tax Rate, Continuing Operations 35.50% 33.80% 23.30%