Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Provision for Income Taxes

The provision for income taxes is comprised of the following (in thousands):

	For the Years Ended December 31,
	2016			2015			2014
Federal:
Current	$	91,015		$	59,792		$	61,688
Deferred	17,345			48,962			8,394
	108,360			108,754			70,082
State:
Current	18,633			13,584			12,965
Deferred	2,747			9,184			1,013
	21,380			22,768			13,978
Foreign:
Current	7,793			5,445			3,372
Deferred	(1,753		)	(1,424		)	(554		)
	6,040			4,021			2,818
	$	135,780		$	135,543		$	86,878

Net Deferred Income Tax Assets (Liabilities)

The net deferred income tax assets (liabilities) at December 31, 2016 and 2015 are comprised of the following (in thousands):

	December 31,
	2016			2015
Accounts receivable	$	9,348		$	8,754
State taxes	7,142			5,482
Other liabilities and reserves	27,605			24,947
Other assets	47,887			34,731
Inventory	1,085			1,360
Net operating loss carryforwards	25,339			26,256
Share-based compensation	5,679			5,415
Intangible assets	(223,222		)	(201,350		)
Property and equipment	(30,744		)	(24,419		)
Valuation allowance	(12,654		)	(12,654		)
Total non-current deferred income tax liabilities	$	(142,535	)	$	(131,478	)

Reconciliation of Provision for Income Taxes

A reconciliation of the provision for income taxes to the amount computed at the Federal statutory rate is as follows:

	For Years Ended December 31,
	2016		2015		2014
Federal income tax at statutory rate	35.0	%	35.0	%	35.0	%
State taxes, net of Federal benefit	4.1		4.3		4.1
Goodwill impairment	—		0.3		0.2
Comp exp subject to Sec 162(m)	0.6		—		—
Foreign rate differential	(0.4	)	(0.4	)	(0.4	)
Miscellaneous	0.1		(0.1	)	0.2
	39.4	%	39.1	%	39.1	%