XML 94 R79.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Current and Deferred Portions of Net Income Tax Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current      
U.S. $ 52,403 $ 65,196 $ 72,561
State 3,362 5,258 5,252
Foreign   (6) 1
Total current taxes 55,765 70,448 77,814
Deferred      
U.S. 7,279 (261) (969)
State 27 (71) (58)
Total deferred taxes 7,306 (332) (1,027)
Total income taxes $ 63,071 $ 70,116 $ 76,787