XML 34 R50.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Reconciliation of Provision (Benefit) for Income Taxes) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Reconciliation of Provision (Benefit) for Income Taxes      
Federal income expense (benefit) at statutory tax rate $ 65,603us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 48,865us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ (93,745)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
State income taxes, net of federal tax benefit 10,367us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 6,236us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 3,214us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Officers' compensation 3,657tpc_IncomeTaxReconciliationNondeductibleExpenseOfficersCompensation 1,732tpc_IncomeTaxReconciliationNondeductibleExpenseOfficersCompensation 1,473tpc_IncomeTaxReconciliationNondeductibleExpenseOfficersCompensation
Domestic Production Activities Deduction (5,170)us-gaap_IncomeTaxReconciliationDeductionsQualifiedProductionActivities (3,641)us-gaap_IncomeTaxReconciliationDeductionsQualifiedProductionActivities (2,246)us-gaap_IncomeTaxReconciliationDeductionsQualifiedProductionActivities
Goodwill Impairment     89,191tpc_IncomeTaxReconciliationNondeductibleExpenseGoodwillImpairment
Impact of state tax rate changes on deferreds 3,245us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate    
Other 1,800us-gaap_IncomeTaxReconciliationOtherAdjustments (873)us-gaap_IncomeTaxReconciliationOtherAdjustments (329)us-gaap_IncomeTaxReconciliationOtherAdjustments
Total (benefit) provision $ 79,502us-gaap_IncomeTaxExpenseBenefit $ 52,319us-gaap_IncomeTaxExpenseBenefit $ (2,442)us-gaap_IncomeTaxExpenseBenefit
Reconciliation of Effective Income Tax Rate      
Federal income expense (benefit) at statutory tax rate (in hundredths) 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
State income taxes, net of federal tax benefit (in hundredths) 5.50%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 4.50%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes (1.20%)us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Officers' compensation (in hundredths) 2.00%tpc_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensation 1.20%tpc_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensation (0.60%)tpc_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensation
Domestic Production Activities Deduction (in hundredths) (2.80%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities (2.60%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities (2.40%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
Goodwill impairment (in hundredths)     (33.30%)us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
Impact of state tax rate changes on deferreds (in hundredths) 1.70%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate    
Other (in hundredths) 1.00%us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsOther (0.60%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsOther 3.40%us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsOther
(Benefit) provision for income taxes (in hundredths) 42.40%us-gaap_EffectiveIncomeTaxRateContinuingOperations 37.50%us-gaap_EffectiveIncomeTaxRateContinuingOperations 0.90%us-gaap_EffectiveIncomeTaxRateContinuingOperations