XML 71 R54.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Schedule of Provisions of Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current Income Tax Expense (Benefit), Continuing Operations      
Federal $ 31,292 $ 32,142 $ 23,430
State 7,670 6,142 4,129
Total current provision 38,962 38,284 27,559
Deferred Income Tax Expense (Benefit), Continuing Operations      
Federal 466 (4,545) 68
State 596 (948) 201
Total deferred provision 1,062 (5,493) 269
Provision for income taxes $ 40,024 $ 32,791 $ 27,828