The components of the provision for income taxes consist of the following:
|
|
|
December 31, 2016 |
|
|
December 31, 2015 |
|
|
December 31, 2014 |
|
|||
|
Current: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Federal |
|
$ |
3,525 |
|
|
$ |
8,866 |
|
|
$ |
12,545 |
|
|
State |
|
|
287 |
|
|
|
467 |
|
|
|
299 |
|
|
Non-US |
|
|
7,783 |
|
|
|
6,581 |
|
|
|
7,380 |
|
|
|
|
|
11,595 |
|
|
|
15,914 |
|
|
|
20,224 |
|
|
Deferred: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Federal |
|
|
(2,177 |
) |
|
|
572 |
|
|
|
2,673 |
|
|
State |
|
|
(300 |
) |
|
|
280 |
|
|
|
198 |
|
|
Non-US |
|
|
(373 |
) |
|
|
(1,022 |
) |
|
|
(159 |
) |
|
|
|
|
(2,850 |
) |
|
|
(170 |
) |
|
|
2,712 |
|
|
Provision for income taxes |
|
$ |
8,745 |
|
|
$ |
15,744 |
|
|
$ |
22,936 |
|