XML 89 R74.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes Provision for income taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Current Federal Tax Expense (Benefit) $ 21,123 $ 18,601 $ 13,860
Current State and Local Tax Expense (Benefit) 2,347 745 (1,305)
Current Foreign Tax Expense (Benefit) 1,118 1,426 2,100
Current Income Tax Expense (Benefit) 24,588 20,772 14,655
Deferred Federal Income Tax Expense (Benefit) (2,045) 4,524 (2,325)
Deferred State and Local Income Tax Expense (Benefit) (767) (960) 988
Deferred Foreign Income Tax Expense (Benefit) 304 378 139
Deferred Income Tax Expense (Benefit) (2,508) 3,942 (1,198)
Income Tax Expense (Benefit) $ 22,080 $ 24,714 $ 13,457