XML 84 R70.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Components of the Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current:      
Federal $ 60,079 $ 21,632 $ 85,966
State and local 6,322 6,702 5,389
Foreign 2,034 1,235 2,057
Total current expense 68,435 29,569 93,412
Deferred:      
Federal 82,455 149,583 34,240
State and local 3,691 6,031 (122)
Total deferred expense (benefit) 86,146 155,614 34,118
Total income tax expense (benefit) $ 154,581 $ 185,183 $ 127,530