XML 124 R108.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Components of Income Tax Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current income tax (benefit) expense:                      
Federal                 $ 120,968 $ 63,642 $ (62,829)
State                 72,837 48,558 (4,750)
Foreign                 1,815 1,345 409
Total current income tax expense (benefit)                 195,620 113,545 (67,170)
Deferred income tax expense (benefit):                      
Federal                 40,057 25,296 199,858
State                 (6,201) 1,883 60,437
Foreign                 0 (213) 919
Total deferred income tax expense                 33,856 26,966 261,214
Income tax expense $ 89,229 $ 42,624 $ 39,355 $ 58,268 $ 50,403 $ 13,321 $ 39,632 $ 37,155 $ 229,476 $ 140,511 $ 194,044