XML 44 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Components of the provision for income taxes    
Federal $ (7,439) $ 0
State (3,842) (164)
Deferred portion of income tax (expense) benefit (33,225) 195,039
Income tax (expense) benefit $ (44,506) $ 194,875
Effective tax rate 37.40% 35.90%