XML 107 R92.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Provision For Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current tax expense      
Federal $ 48,941 $ 63,279 $ 62,216
State 8,966 5,183 8,163
Foreign 1,471 2,000 745
Deferred tax (benefit) expense      
Federal (1,459) 55,007 (25,309)
State (959) 1,676 (4,250)
Foreign (57) (255) (137)
Income taxes $ 56,903 $ 126,890 $ 41,428