XML 113 R99.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business Segments and Geographic Information (Pre-Tax Income Reconciliation of Segments) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Pre-Tax Income Reconciliation of Segments      
Total operating income from segments $ 414,293 $ 372,769 $ 349,749
Unallocated amounts:      
General and administrative expense (148,709) (137,040) (115,018)
Net interest expense (100,222) (94,558) (82,621)
Loss on extinguishment of debt (15,885) 0 0
Income Before Income Taxes and Equity in Earnings of Affiliates 149,477 141,171 152,110
Operating Segments      
Pre-Tax Income Reconciliation of Segments      
Total operating income from segments $ 414,293 $ 372,769 $ 349,749