Annual report pursuant to Section 13 and 15(d)

Income Taxes (Exp) (Details)

v3.6.0.2
Income Taxes (Exp) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current:      
Federal $ 3,812 $ 12,731 $ 11,244
State 1,172 1,644 1,389
Foreign 4,509 685 535
Current income tax provision 9,493 15,060 13,168
Deferred:      
Federal 5,992 (9,384) (3,662)
State 117 (1,288) (858)
Foreign (525) 164 (120)
Deferred Total 5,584 (10,508) (4,640)
Total $ 15,077 $ 4,552 $ 8,528