XML 149 R130.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Quarterly Financial Data (Unaudited) (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Quarterly Financial Data [Abstract]                      
Loss on early extinguishment of debt $ 23,200               $ 23,160 $ 4,735 $ 1,533
Income Tax Contingency [Line Items]                      
Income tax expense 74,361 $ 54,668 $ 41,788 $ 33,847 $ 39,519 $ 37,375 $ 33,574 $ 31,199 $ 204,664 $ 141,667 $ 132,491
Federal                      
Income Tax Contingency [Line Items]                      
Income tax expense $ 47,200