XML 108 R94.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Tax Expense and Statutory Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Taxes      
Statutory federal income tax rate 35.00%    
Computed "expected" income tax expense $ 161,425 $ 173,911 $ 137,525
International tax rate differential and equity income 8,715 8,367 6,541
State income tax expense, net of federal income tax effect 9,127 7,101 4,823
Increase (decrease) in valuation allowance 2,855 (517) (4,550)
Tax credits (15,695) (28,831) (3,459)
Deduction for domestic production activities (12,950) (11,550) (8,750)
Permanent differences and other, net 7,698 2,883 (2,369)
Income Tax Expense (Benefit), Total $ 161,175 $ 151,364 $ 129,761