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Note 13 - Income Taxes - Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Federal tax provision at statutory rate $ 99,233 $ 91,947 $ 73,673
State taxes, net of federal income tax benefit 10,784 9,357 6,526
Equity investment basis difference 9,470 11,048 1,422
Non-deductible items 1,436 882 1,766
Permanent differences related to employee stock purchase program 139 156 68
Net change in valuation allowance (5,133) (3,303) (4,121)
General business credits (27,950) (29,093) (4,002)
Other (1,514) (1,289) (377)
Income tax provision $ 86,465 $ 79,705 $ 74,955