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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2016
Income Tax Disclosure [Abstract]  
Schedule of deferred tax assets and liabilities
 
December 31,
 
2016
 
2015
Deferred tax assets:
 
 
 
Allowance for doubtful accounts
$
2,686

 
$
2,492

Tax credits
9,363

 
11,747

Other accruals
153,955

 
151,635

Net operating losses
304

 
337

Other
19,870

 
19,051

Total deferred tax assets
186,178


185,262

 
 
 
 
Deferred tax liabilities:
 
 
 
Inventories
76,694

 
82,313

Property and equipment
157,228

 
141,930

Other
42,422

 
40,791

Total deferred tax liabilities
276,344

 
265,034

 
 
 
 
Net deferred tax liabilities
$
(90,166
)
 
$
(79,772
)
Schedule of components of the provision for income taxes
 
For the Year Ended 
 December 31, 2016
 
Current
 
Deferred
 
Total
Federal income tax expense
$
540,090

 
$
7,558

 
$
547,648

State income tax expense
49,016

 
2,836

 
51,852

Net income tax expense
$
589,106

 
$
10,394

 
$
599,500


 
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

Reconciliation of the provision for income taxes to the amounts computed at the federal statutory rate
 
For the Year Ended 
 December 31,
 
2016
 
2015
 
2014
Federal income taxes at statutory rate
$
573,020

 
$
511,128

 
$
427,764

State income taxes, net of federal tax benefit
35,285

 
32,137

 
25,320

Other items, net
(8,805
)
 
(14,115
)
 
(9,084
)
Total provision for income taxes
$
599,500

 
$
529,150

 
$
444,000

Summary of changes in gross amount of unrecognized tax benefits, excluding interest and penalties
 
2016
 
2015
 
2014
Unrealized tax benefit, balance at January 1,
$
36,928

 
$
49,598

 
$
50,459

Additions based on tax positions related to the current year
6,116

 
5,405

 
4,665

Additions based on tax positions related to prior years

 
995

 

Payments related to items settled with taxing authorities
(195
)
 
(4,012
)
 
(300
)
Reductions due to the lapse of statute of limitations and settlements
(8,051
)
 
(15,058
)
 
(5,226
)
Unrealized tax benefit, balance at December 31,
$
34,798

 
$
36,928

 
$
49,598