XML 60 R43.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Reconciliation of Income Tax Expense Computed by Applying the United States Federal Income Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Federal statutory income tax rate 35.00% 35.00% 35.00%
Computed “expected” tax expense $ 240,400 $ 257,841 $ 213,811
Increase in income taxes resulting from:      
State income taxes, net of Federal income tax benefit 9,759 11,272 10,751
Nondeductible stock compensation expense, net 3,629 5,241 8,069
Other, net 535 2,838 (1,202)
Income tax expense $ 254,323 $ 277,192 $ 231,429