XML 53 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Schedule of Effective Income Tax Reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Tax at statutory rate $ 50,595 $ 44,611 $ 70,406
Change in federal income tax rate (110,508) 0 0
State income taxes, net of federal tax benefits 4,943 3,032 6,627
Non-deductible meals and entertainment 1,495 1,549 1,687
Income tax credits (1,780) (1,900) (1,700)
Equity compensation (820) 0 0
Other, net (2,257) 1,039 427
Total income tax expense (benefit) $ (58,332) $ 48,331 $ 77,447