XML 100 R86.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES - Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current      
Federal $ 26,850 $ 45,726 $ 28,699
State 7,575 7,062 5,176
Total current expense 34,425 52,788 33,875
Deferred      
Federal 13,964 25,055 32,159
State 3,519 2,297 5,436
Revaluation of deferred tax liabilities, net   (58,313)  
Total deferred expense (benefit) 17,483 (30,961) 37,595
Income tax expense 51,908 21,827 71,470
Excess tax benefit recognized $ 6,848 $ 9,545 $ 631
Valuation allowance percent, compensation agreement deferred tax assets 100.00%    
Charge to deferred tax expense for valuation allowance on compensation agreements $ 2,800    
Increase in effective tax rate due to valuation allowance 1.30%