XML 55 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes Provision for Income Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Federal $ 91,762 $ 57,605 $ 60,826
State 12,274 6,933 7,164
Foreign 66 41 11
Total current provision 104,102 64,579 68,001
Federal (6,833) 9,391 (9,855)
State 2,532 2,644 (2,216)
Foreign (5) (47) 0
Total deferred (benefit) provision (4,306) 11,988 (12,071)
Total provision $ 99,796 $ 76,567 $ 55,930