XML 59 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Reconciliation of Provision for Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Reconciliation of Provision for Income Taxes      
Federal income tax expense at statutory tax rate $ 53,892 $ 52,190 $ 25,844
State income taxes, net of federal tax benefit 7,753 4,614 3,685
Impact of federal tax law change (53,348)    
Officers' compensation 2,622 3,807 2,900
Domestic production activities deduction (2,668) (4,018) (1,499)
Noncontrolling interest (2,137)    
Reversal of taxes payable due to statue expiration (4,337)    
Other (2,346) (3,300) (2,383)
Total provision $ (569) $ 53,293 $ 28,547
Reconciliation of Effective Income Tax Rate      
Federal income tax expense at statutory tax rate (in hundredths) 35.00% 35.00% 35.00%
State income taxes, net of federal tax benefit (in hundredths) 5.00% 3.10% 5.00%
Impact of federal tax law change (in hundredths) (34.60%)    
Officers' compensation (in hundredths) 1.70% 2.60% 3.90%
Domestic production activities deduction (in hundredths) (1.70%) (2.70%) (2.00%)
Noncontrolling interest (in hundredths) (1.40%)    
Reversal of taxes payable due to statue expiration (in hundredths) (2.80%)    
Other (in hundredths) (1.60%) (2.30%) (3.20%)
Total (benefit) provision (in hundredths) (0.40%) 35.70% 38.70%