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Note 13 - Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Federal tax provision at statutory rate $ 91,947 $ 73,673 $ 58,026
State taxes, net of federal income tax benefit 9,357 6,526 $ 3,141
Equity investment basis difference 11,048 1,422
Non-deductible items 882 1,766 $ 1,010
Permanent differences related to the employee stock purchase program 156 68 55
Net change in valuation allowance (3,303) (4,121) (554)
General business credits (29,093) (4,002) (440)
Other (1,289) (377) (664)
Income tax provision $ 79,705 $ 74,955 $ 60,574