Annual report pursuant to Section 13 and 15(d)

Income Taxes - Provisions for Income Tax Expense (Benefit) (Detail)

v3.3.1.900
Income Taxes - Provisions for Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Federal:      
Current $ 45,095 $ 7,677 $ 632
Deferred 2,774 23,659 11,537
Total federal 47,869 31,336 12,169
State:      
Current 2,506 2,060 519
Deferred 1,798 529 119
Total state 4,304 2,589 638
Foreign:      
Current 21,204 5,399 8,228
Deferred (927) (140) 312
Total foreign 20,277 5,259 8,540
Total income taxes (benefit) $ 72,450 $ 39,184 $ 21,347