Annual report pursuant to Section 13 and 15(d)

Current and Deferred Income Taxes (Detail)

v3.6.0.2
Current and Deferred Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current:      
Federal $ 65,303 $ 71,288 $ 61,732
Foreign 32,047 35,874 27,681
State 11,936 10,682 6,125
Total current expense 109,286 117,844 95,538
Deferred:      
Federal (13,667) 10,420 6,322
Foreign 1,674 (3,339) (6,437)
State 6,526 4,014 641
Total deferred taxes (5,467) 11,095 526
Income taxes $ 103,819 $ 128,939 $ 96,064