Annual report pursuant to Section 13 and 15(d)

Income Taxes (Components of Provision (Benefit) for Income Taxes) (Details)

v2.4.1.9
Income Taxes (Components of Provision (Benefit) for Income Taxes) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
Current, federal $ 42,790us-gaap_CurrentFederalTaxExpenseBenefit $ 14,953us-gaap_CurrentFederalTaxExpenseBenefit $ 14,365us-gaap_CurrentFederalTaxExpenseBenefit
Current, state and local 3,175us-gaap_CurrentStateAndLocalTaxExpenseBenefit 1,999us-gaap_CurrentStateAndLocalTaxExpenseBenefit 876us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Current, non-U.S. 20,679us-gaap_CurrentForeignTaxExpenseBenefit 14,178us-gaap_CurrentForeignTaxExpenseBenefit 12,448us-gaap_CurrentForeignTaxExpenseBenefit
Current income tax expense 66,644us-gaap_CurrentIncomeTaxExpenseBenefit 31,130us-gaap_CurrentIncomeTaxExpenseBenefit 27,689us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred, federal (5,147)us-gaap_DeferredFederalIncomeTaxExpenseBenefit 11,363us-gaap_DeferredFederalIncomeTaxExpenseBenefit 5,806us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Deferred, state and local (739)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (120)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 690us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Deferred, non-U.S. (4,096)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (4,550)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (137)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Deferred income tax expense (9,982)us-gaap_DeferredIncomeTaxExpenseBenefit 6,693us-gaap_DeferredIncomeTaxExpenseBenefit 6,359us-gaap_DeferredIncomeTaxExpenseBenefit
Income tax expense $ 56,662us-gaap_IncomeTaxExpenseBenefit $ 37,823us-gaap_IncomeTaxExpenseBenefit $ 34,048us-gaap_IncomeTaxExpenseBenefit