XML 64 R50.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current:      
Federal $ 181,640 $ 146,633 $ 114,687
State 36,281 33,054 27,358
Foreign 13,892 15,377 16,598
Deferred:      
Federal and state (8,398) (4,626) (7,759)
Foreign (181) 983 (5,500)
Provision (benefit) for income taxes $ 223,234 $ 191,421 $ 145,384