XML 73 R68.htm IDEA: XBRL DOCUMENT v2.4.1.9
Summary of Income Tax Expense (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current Income Tax Expense:      
Federal $ 41,946us-gaap_CurrentFederalTaxExpenseBenefit $ 91,664us-gaap_CurrentFederalTaxExpenseBenefit $ 116,234us-gaap_CurrentFederalTaxExpenseBenefit
State 8,682us-gaap_CurrentStateAndLocalTaxExpenseBenefit 9,393us-gaap_CurrentStateAndLocalTaxExpenseBenefit 10,819us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Current Income Tax Expense (Benefit), Total 50,628us-gaap_CurrentIncomeTaxExpenseBenefit 101,057us-gaap_CurrentIncomeTaxExpenseBenefit 127,053us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred Income Tax (Benefit):      
Federal (3,314)us-gaap_DeferredFederalIncomeTaxExpenseBenefit (35,941)us-gaap_DeferredFederalIncomeTaxExpenseBenefit (23,035)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State (3,843)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (822)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (206)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Deferred Income Tax Expense (Benefit), Total (7,157)us-gaap_DeferredIncomeTaxExpenseBenefit (36,763)us-gaap_DeferredIncomeTaxExpenseBenefit (23,241)us-gaap_DeferredIncomeTaxExpenseBenefit
INCOME TAXES $ 43,471us-gaap_IncomeTaxExpenseBenefit $ 64,294us-gaap_IncomeTaxExpenseBenefit $ 103,812us-gaap_IncomeTaxExpenseBenefit