XML 104 R74.htm IDEA: XBRL DOCUMENT v3.19.3
Segments and Related Information (Reconciliation of Consolidated Income before Income Taxes to EBITDA) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
EBITDA Reconciliation:        
Income before income taxes $ 173,385 $ 145,633 $ 388,484 $ 299,405
Interest expense, net 19,297 22,330 58,178 60,183
Depreciation and amortization 55,196 54,863 174,171 156,478
EBITDA $ 247,900 $ 222,800 $ 620,800 $ 516,100