XML 84 R68.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES Components of Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Components of Income Tax Provision      
Current income tax expense $ 64,100 $ 59,949 $ 42,159
Deferred income tax expense 76,833 90,313 76,094
Benefits of operating loss carryforward 538 60 609
Total income tax provision $ 141,471 $ 150,322 $ 118,862