Annual report pursuant to Section 13 and 15(d)

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

v3.3.1.900
Income Taxes (Components of Provision (Benefit) for Income Taxes) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Current, federal $ 61,211 $ 42,790 $ 14,953
Current, state and local 6,520 3,175 1,999
Current, non-U.S. 21,014 20,679 14,178
Current income tax expense 88,745 66,644 31,130
Deferred, federal (8,883) (5,147) 11,363
Deferred, state and local (906) (739) (120)
Deferred, non-U.S. (11,488) (4,096) (4,550)
Deferred income tax expense (21,277) (9,982) 6,693
Income tax expense $ 67,468 $ 56,662 $ 37,823