Annual report pursuant to Section 13 and 15(d)

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

v3.6.0.2
Income Taxes - Provisions for Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Federal:      
Current $ 45,258 $ 45,095 $ 7,677
Deferred (3,961) 2,774 23,659
Total federal 41,297 47,869 31,336
State:      
Current 3,406 2,506 2,060
Deferred (49) 1,798 529
Total state 3,357 4,304 2,589
Foreign:      
Current 31,046 21,204 5,399
Deferred (1,575) (927) (140)
Total foreign 29,471 20,277 5,259
Total income taxes (benefit) $ 74,125 $ 72,450 $ 39,184