XML 90 R76.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes from Continuing Operations (Details) - Income Tax Provision - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current      
Federal $ 107,818 $ 116,375 $ 26,114
State 11,247 11,113 2,347
Foreign 0 4
Total 119,065 127,488 28,465
Deferred      
Federal (26,377) (41,477) (14,222)
State (4,325) (2,620) (2,090)
Foreign (1,306) (2,033) (1,199)
Total (32,008) (46,130) (17,511)
Total      
Federal 81,441 74,898 11,892
State 6,922 8,493 257
Foreign (1,306) (2,033) (1,195)
Total income tax expense $ 87,057 $ 81,358 $ 10,954