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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2015
Income Tax Disclosure [Abstract]  
Schedule of deferred tax assets and liabilities
 
December 31,
 
2015
 
2014
Deferred tax assets:
 
 
 
Allowance for doubtful accounts
$
2,492

 
$
2,357

Tax credits
11,747

 
14,725

Other accruals
151,635

 
131,436

Net operating losses
337

 
746

Other
19,051

 
16,468

Total deferred tax assets
185,262


165,732

 
 
 
 
Deferred tax liabilities:
 
 
 
Inventories
82,313

 
90,333

Property and equipment
141,930

 
139,604

Other
40,791

 
38,217

Total deferred tax liabilities
265,034

 
268,154

 
 
 
 
Net deferred tax liabilities
$
(79,772
)
 
$
(102,422
)
Schedule of components of the provision for income taxes
 
For the Year Ended 
 December 31, 2015
 
Current
 
Deferred
 
Total
Federal income tax expense (benefit)
$
504,558

 
$
(21,973
)
 
$
482,585

State income tax expense (benefit)
47,242

 
(677
)
 
46,565

Net income tax expense (benefit)
$
551,800

 
$
(22,650
)
 
$
529,150


 
For the Year Ended 
 December 31, 2014
 
Current
 
Deferred
 
Total
Federal income tax expense
$
399,271

 
$
5,987

 
$
405,258

State income tax expense (benefit)
43,242

 
(4,500
)
 
38,742

Net income tax expense
$
442,513

 
$
1,487

 
$
444,000

 
For the Year Ended 
 December 31, 2013
 
Current
 
Deferred
 
Total
Federal income tax expense
$
348,303

 
$
847

 
$
349,150

State income tax expense
38,428

 
1,072

 
39,500

Net income tax expense
$
386,731

 
$
1,919

 
$
388,650

Reconciliation of the provision for income taxes to the amounts computed at the federal statutory rate
 
For the Year Ended 
 December 31,
 
2015
 
2014
 
2013
Federal income taxes at statutory rate
$
511,128

 
$
427,764

 
$
370,632

State income taxes, net of federal tax benefit
32,137

 
25,320

 
26,802

Other items, net
(14,115
)
 
(9,084
)
 
(8,784
)
Total provision for income taxes
$
529,150

 
$
444,000

 
$
388,650

Summary of changes in gross amount of unrecognized tax benefits, excluding interest and penalties
 
2015
 
2014
 
2013
Unrealized tax benefit, balance at January 1,
$
49,598

 
$
50,459

 
$
51,004

Additions based on tax positions related to the current year
5,405

 
4,665

 
7,046

Additions based on tax positions related to prior years
995

 

 

Payments related to items settled with taxing authorities
(4,012
)
 
(300
)
 
(1,056
)
Reductions due to the lapse of statute of limitations and settlements
(15,058
)
 
(5,226
)
 
(6,535
)
Unrealized tax benefit, balance at December 31,
$
36,928

 
$
49,598

 
$
50,459