XML 48 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2016
Sep. 30, 2016
Mar. 31, 2016
Mar. 31, 2015
Sep. 30, 2016
Sep. 30, 2015
Income Tax [Line Items]            
Deferred Income Tax Expense (Benefit)         $ 48,457 $ 32,090
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions         1,200 $ 100
Accounting Standards Update 2015-17            
Income Tax [Line Items]            
Amounts previously reported, reclassified         $ 21,600  
Internal Revenue Service (IRS) | Maximum            
Income Tax [Line Items]            
Tax Year Closed         2011  
NEW MEXICO | Maximum            
Income Tax [Line Items]            
Tax Year Closed         2011  
TEXAS            
Income Tax [Line Items]            
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions   $ 900   $ 100    
TEXAS | Earliest Tax Year            
Income Tax [Line Items]            
Income Tax Examination, Year under Examination         2007  
TEXAS | Latest Tax Year            
Income Tax [Line Items]            
Income Tax Examination, Year under Examination         2011  
ARIZONA            
Income Tax [Line Items]            
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities     $ 300      
ARIZONA | Earliest Tax Year            
Income Tax [Line Items]            
Tax Year Closed 2009          
ARIZONA | Latest Tax Year            
Income Tax [Line Items]            
Tax Year Closed 2012          
Change in Accounting Method Accounted for as Change in Estimate            
Income Tax [Line Items]            
Deferred Income Tax Expense (Benefit)   $ 2,800