XML 82 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule of Effective Tax Rates Vary from Federal Statutory Rates (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2016
Income Tax Disclosure [Abstract]                      
Earnings Before Income Taxes $ 48,725 $ 51,388 $ 92,319 $ 79,530 $ 54,181 $ 83,689 $ 89,373 $ 67,276 $ 271,962 $ 294,519 $ 219,252
Income Taxes at Statutory Rate                 85,804 103,082 76,738
Increases (Decreases) in Tax Resulting from - State Income Taxes, net                 6,139 1,668 1,166
Increases (Decreases) in Tax Resulting from - Statutory Depletion in Excess of Cost                 (6,341) (1,216) (5,672)
Increases (Decreases) in Tax Resulting from - Domestic Production Activities Deduction                 (5,995) (7,615) (6,302)
Increases (Decreases) in Tax Resulting from - Excess Tax Benefit from Stock Compensation                 (4,129)    
Increases (Decreases) in Tax Resulting from - Meals and Entertainment Disallowance                 567 626 629
Increases (Decreases) in Tax Resulting from - Limitation on Officer's Compensation                 246    
Increases (Decreases) in Tax Resulting from - Impact of Tax Cuts and Jobs Act of 2017                 (61,692)    
Increases (Decreases) in Tax Resulting from - Other                 731 (245) 101
Provision for Income Taxes                 $ 15,330 $ 96,300 $ 66,660
Effective Tax Rate                 6.00% 33.00% 30.00%