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Income Taxes - Reconciliation of Unrecognized Tax Benefits - (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Tax        
Balance $ 131,570 $ 130,619 $ 127,085  
Additions for current year tax positions 1,038 2,260 2,727  
Additions for Reorganization Transactions       $ 121,400
Additions for prior years' tax positions: New uncertain tax positions identified 1,894      
Additions for prior years' tax positions: Other     1,152  
Reductions for prior years' tax positions: Expiration of statute of limitations (190) (280) (345)  
Reductions for prior years' tax positions: Other   (1,029)    
Balance 134,312 131,570 130,619 127,085
Interest and Penalties        
Balance 12,524 10,660 9,965  
Additions for Reorganization Transactions 986 832 226 7,000
Additions for prior years' tax positions: Accrual of interest and penalties 1,280 1,159 621  
Reductions for prior years' tax positions: Expiration of statute of limitations (89) (127) (152)  
Balance 14,701 12,524 10,660 9,965
Total        
Balance 144,094 141,279 137,050  
Additions for current year tax positions 1,038 2,260 2,727  
Additions for Reorganization Transactions 986 832 226  
Additions for prior years' tax positions: New uncertain tax positions identified 1,894      
Additions for prior years' tax positions: Accrual of interest and penalties 1,280 1,159 621  
Additions for prior years' tax positions: Other     1,152  
Reductions for prior years' tax positions: Expiration of statute of limitations (279) (407) (497)  
Reductions for prior years' tax positions: Other   (1,029)    
Balance 149,013 144,094 141,279 $ 137,050
Unrecognized tax benefits        
Amount of unrecognized tax benefits that, if recognized, would impact the effective tax rate 19,100 16,200 14,900  
Unrecognized tax benefits attributable to tax refund claims in State of California 93,900 93,900    
Unrecognized tax benefits, reasonably possible to decrease within the next 12 months 1,400      
Unrecognized interest and penalties, reasonably possible to decrease within the next 12 months 900      
Net expense attributable to interest and penalties recorded 2,400 1,000 $ 700  
Accrued interest and penalties attributable to uncertain tax positions and undisputed tax adjustments 16,300 13,800    
Accrued interest and penalties attributable to unrecognized tax benefits 14,700 $ 12,500    
Determination of taxes benefit is currently recognized $ 0