XML 131 R80.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES (Sources and Tax Effects of Differences Between Benefit from Income Taxes and Amount Computed by Applying Federal Statutory Income Tax Rate to Losses from Continuing Operations before Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
INCOME TAXES [Abstract]      
Income tax provision (benefit) at the federal statutory tax rate of 35% $ 114,750 $ 104,594 $ (1,296)
Statutory depletion (27,702) (25,774) (20,875)
State and local income taxes, net of federal income tax benefit 5,945 15,017 (3,641)
U.S. production deduction (5,099) 0 0
Foreign tax credit carryforwards impairment 6,486 0 0
Permanently reinvested foreign earnings (6,396) 0 0
Other, net 6,959 (2,145) 1,353
Total provision for (benefit from) income taxes $ 94,943 $ 91,692 $ (24,459)
Income tax benefit at the federal statutory tax rate of 35%, Rate 35.00% 35.00% 35.00%
Statutory depletion, Rate (8.40%) (8.60%) 563.70%
State and local income taxes, net of federal income tax benefit, Rate 1.80% 5.00% 98.30%
U.S. production deduction, Rate (1.60%) 0.00% 0.00%
Foreign tax credit carryforwards impairment, Rate 2.00% 0.00% 0.00%
Permanently reinvested foreign earnings, Rate (2.00%) 0.00% 0.00%
Other, net, Rate 2.20% (0.70%) (36.50%)
Total Effective tax rate 29.00% 30.70% 660.50%