XML 132 R116.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Deferred Tax Liabilities (Assets)) (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]    
Depreciation $ 18,667 $ 18,896
Goodwill 36,058 29,175
Intangible assets 19,291 18,637
Other 1,742 1,464
Deferred Tax Liabilities, Gross 75,758 68,172
Equity compensation (13,023) (11,826)
Other (20,847) (16,988)
Gross deferred tax assets (33,870) (28,814)
Valuation allowances 766 400
Deferred tax assets, net of valuation allowances (33,104) (28,414)
Gross deferred tax liabilities $ 42,654 $ 39,758