XML 93 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current:      
Federal $ 49,911 $ 76,178 $ 69,102
State 13,602 13,406 12,949
Foreign 7,929 7,158 14,464
Total current tax 71,442 96,742 96,515
Deferred:      
Federal 6,091 17,249 (5,991)
State 1,957 1,610 2,892
Foreign (420) (223) (149)
Total deferred tax 7,628 18,636 (3,248)
TOTAL PROVISION FOR INCOME TAXES 79,070 115,378 93,267
Reconciliation of primary factors causing income tax expense to be different than the federal statutory rate      
Income tax at statutory rate 65,254 103,075 91,222
State income tax expense (net of federal benefit) 12,984 9,979 8,876
Foreign tax expense/(benefit) 1,186 (1,613) 9,857
Foreign tax (234) (221) (19,155)
Repatriation tax under TCJA 1,233 7,956 0
Other (1,353) (3,798) 2,467
TOTAL PROVISION FOR INCOME TAXES $ 79,070 $ 115,378 $ 93,267
Effective income tax rate 25.40% 39.20% 35.80%
Income taxes paid net of refunds $ 77,351 $ 90,702 $ 88,766