Deferred income tax expense (benefit) with adjustment.

No definition available.

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- Definition

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

+ References

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- Definition

Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.

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- Definition

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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- Definition

Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

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- Definition

Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Income Taxes (Provision For Income Taxes/(Benefit)) (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended								12 Months Ended
	Dec. 31, 2014	Sep. 30, 2014	Jun. 30, 2014	Mar. 31, 2014	Dec. 31, 2013	Sep. 30, 2013	Jun. 30, 2013	Mar. 31, 2013	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Income Taxes [Abstract]
Current taxes: Federal									$ 100,262us-gaap_CurrentFederalTaxExpenseBenefit	$ 26,695us-gaap_CurrentFederalTaxExpenseBenefit	$ 32,111us-gaap_CurrentFederalTaxExpenseBenefit
Current taxes: State									21,835	9,954	9,199
Current taxes: Foreign									(1,831)us-gaap_CurrentForeignTaxExpenseBenefit	365us-gaap_CurrentForeignTaxExpenseBenefit	(174)us-gaap_CurrentForeignTaxExpenseBenefit
Current taxes: Total									120,266us-gaap_CurrentIncomeTaxExpenseBenefit	37,014us-gaap_CurrentIncomeTaxExpenseBenefit	41,136us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred taxes: Federal									(275)	(20,724)	35,072
Deferred taxes: State									(8,064)	(2,000)	8,498
Deferred taxes: Foreign									(263)	(1,968)	(255)
Deferred Income Tax Expense (Benefit), Total									(8,602)	(24,692)	43,315
Provision for income taxes/(benefit)	$ 23,890us-gaap_IncomeTaxExpenseBenefit	$ 25,673us-gaap_IncomeTaxExpenseBenefit	$ 31,946us-gaap_IncomeTaxExpenseBenefit	$ 30,155us-gaap_IncomeTaxExpenseBenefit	$ 25,863us-gaap_IncomeTaxExpenseBenefit	$ (43,921)us-gaap_IncomeTaxExpenseBenefit	$ 21,659us-gaap_IncomeTaxExpenseBenefit	$ 8,722us-gaap_IncomeTaxExpenseBenefit	$ 111,664us-gaap_IncomeTaxExpenseBenefit	$ 12,322us-gaap_IncomeTaxExpenseBenefit	$ 84,451us-gaap_IncomeTaxExpenseBenefit