XML 102 R76.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Reconciliation Of Effective Tax Rate) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Tax computed at statutory rate $ (60,037) $ 422,999 $ 163,625
State income taxes, net of federal tax benefit (14,056) 40,385 13,641
Domestic production activities deduction 4,170 (35,200) (20,998)
Noncontrolling interest in net income (26,903) (24,155) (17,431)
Goodwill 119,722    
Other (3,485) 2,031 2,335
Income tax provision total $ 19,411 $ 406,060 $ 141,172