XML 119 R105.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Income (Loss) Before Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income before income taxes, equity in earnings in affiliates, and discontinued operations      
United States $ 139,937 $ 130,752 $ 145,656
Foreign 9,540 10,419 6,454
Income Before Income Taxes and Equity in Earnings of Affiliates $ 149,477 $ 141,171 $ 152,110