XML 64 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Schedule of Provisions of Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current Income Tax Expense (Benefit), Continuing Operations      
Federal $ 62,274 $ 61,073 $ 31,132
State and local 10,720 10,560 7,670
Foreign 158 466 160
Total current provision 73,152 72,099 38,962
Deferred Income Tax Expense (Benefit), Continuing Operations      
Federal 7,614 (2,506) 466
State and local (806) (110) 596
Foreign 0 18 0
Total deferred provision 6,808 (2,598) 1,062
Provision for income taxes $ 79,960 $ 69,501 $ 40,024