XML 71 R60.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Current tax expense (benefit):    
Income tax provision $ 12,993 $ 54,495
Current income tax expense (benefit) 40,200  
Deferred tax expense (benefit):    
Deferred income taxes 192 $ (227)
Deferred Income Tax Expense (Benefit), Excluding Discontinued Operations $ 53,500