XML 126 R109.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current [Abstract]      
Federal $ 16,959 $ 10,355 $ 18,448
State 5,687 2,698 2,166
Deferred [Abstract]      
Federal 7,280 15,647 12,865
State 1,820 2,353 1,935
Income tax provision excluding deferred tax asset revaluation and reversal of valuation allowance 31,746 31,053 35,414
Deferred tax expense (benefit) - re-measurement of deferred tax assets 25,619    
Deferred tax expense (benefit) - reversal of valuation allowance (8,650)    
Income tax provision $ 48,715 $ 31,053 $ 35,414