XML 104 R88.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Reconciliation of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Tax benefit at U.S. statutory rate $ 205,777 $ 139,657 $ 192,390
Impact of the Tax Act 114,716 0 0
State taxes, net of federal income tax 24,891 11,788 18,323
Tax credits 1,908 6,163 3,937
Valuation allowance (246,037) (142,862) (111,797)
Goodwill impairment (78,515) (10,789) (7,856)
Stock compensation (4,093) (5,716) 0
Other, net (851) (1,831) (1,626)
Meals and entertainment (726) (868) (1,090)
Return to provision (555) (920) (72)
Total $ 16,515 $ (5,378) $ 92,209