XML 125 R78.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (Provision (Benefit) for Income Taxes from Continuing Operations) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
INCOME TAXES [Abstract]      
Current, Federal $ 21,111 $ (7,416) $ 72,506
Current, State and local 15,127 4,661 14,774
Current, Foreign 4,278 3,109 6,974
Current, Total 40,516 354 94,254
Deferred, Federal 59,216 (202,184) 37,246
Deferred, State and local 8,369 (30,052) (6,647)
Deferred, Foreign (2,652) (193) (2)
Deferred, Total 64,933 (232,429) 30,597
Total income tax expense (benefit) $ 105,449 $ (232,075) $ 124,851