Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Taxes

Schedule of Income before Income Tax, Domestic and Foreign

	Year Ended December 31,
(Amounts in thousands)	2019		2018		2017
Domestic	$	297,752	$	383,875	$	301,322
Foreign		14,008		27,983		27,730
Income before income taxes	$	311,760	$	411,858	$	329,052

Schedule of Components of Income Tax Expense (Benefit)

(Amounts in thousands)	Current		Deferred		Total
2019:
U.S. federal	$	(2,960)	$	67,975	$	65,015
Foreign		5,812		1,169		6,981
State and local		10,704		9,242		19,946
Income tax expense	$	13,556	$	78,386	$	91,942
2018:
U.S. federal	$	(58)	$	65,976	$	65,918
Foreign		11,752		626		12,378
State and local		11,268		6,291		17,559
Income tax expense	$	22,962	$	72,893	$	95,855
2017:
U.S. federal	$	(72)	$	(6,774)	$	(6,846)
Foreign		11,840		(2,231)		9,609
State and local		5,829		7,434		13,263
Income tax expense (benefit)	$	17,597	$	(1,571)	$	16,026

Schedule of Effective Income Tax Rate Reconciliation

	Year Ended December 31,
(Amounts in thousands)	2019		2018		2017
Computed "expected" federal income tax expense	$	65,470	$	86,490	$	115,168
Effect of noncontrolling interest income distribution		(8,558)		(8,401)		(13,724)
Change in valuation allowance		15,469		1,663		413
Effect of state and local income taxes, net of federal tax benefit		18,622		12,980		10,767
Deductible compensation in excess of book		(2,029)		(5,392)		(13,757)
Nondeductible compensation		635		1,167		2,201
Effect of foreign income taxes		2,084		4,544		2,367
Effect of foreign earnings earned and remitted in the same year		(302)		2,317		4,402
Effect of foreign tax credits		(407)		(996)		(5,357)
Effect of Tax Reform, including change in valuation allowance of $20,824		—		—		(84,599)
Other, net		958		1,483		(1,855)
Income tax expense	$	91,942	$	95,855	$	16,026

Schedule of Deferred Tax Assets and Liabilities

	December 31,
(Amounts in thousands)	2019		2018
Deferred tax assets	$	191,349	$	233,980
Less: Valuation allowance		130,641		115,172
Net deferred tax assets		60,708		118,808
Deferred tax liabilities		307,829		292,806
Net deferred tax liability	$	247,121	$	173,998
	December 31,
(Amounts in thousands)	2019		2018
Deferred tax assets:
Federal net operating loss carryforwards	$	12,615	$	19,334
State net operating loss carryforwards		107,303		117,236
Deferred compensation		8,240		6,873
Foreign tax credits		20,469		39,300
Alternative minimum tax credits		3,296		6,591
Accrued insurance, pension liability and other		39,426		44,646
Total deferred tax assets	$	191,349	$	233,980
Deferred tax liabilities:
Property and equipment	$	226,872	$	209,070
Intangible assets and other		80,957		83,736
Total deferred tax liabilities	$	307,829	$	292,806