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Note 14 - Income Taxes - Summary of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Tax expense computed at federal statutory rate $ 55,409 $ 80,406 $ 53,123
State income tax expense, net of federal benefit 9,661 6,432 4,553
Other permanent differences (31) (748) (647)
Domestic manufacturing deduction (5,387) (5,563)
Limitation on executive compensation 2,912
Rate change effect of tax method changes (5,661)
Tax expense (benefit) related to an increase (decrease) in unrecognized tax benefits 4,680 75 75
Expiration of stock-based compensation 415 2,832
Federal energy credits (12,446) (3,428)
Rate changes (78) 10,018
Change in valuation allowance (885) (8,978) 253
Other (902) 3,247 204
Provision for income taxes $ 53,074 $ 87,897 $ 48,570
Effective tax (benefit) rate 20.10% 38.30% 32.00%