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Note 13 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
11 Months Ended 12 Months Ended
Dec. 13, 2014
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income before taxes $ 349,964 $ 753,116 $ 342,489 $ 349,964
(Provision) benefit for income taxes at federal statutory rate   (263,591) (119,871) (122,488)
State income taxes, net of federal benefit   (24,649) (11,680) (12,961)
Net deferred tax asset valuation (allowance) benefit   (371) 1,405 2,030
(Increases) decreases in liability for unrecognized tax benefits   (466) (1,611) (1,605)
Nondeductible expenses and credits   364 (2,164)
Domestic production activities deduction   18,324 6,150 1,562
Other, net   2,003 (1,209) (637)
(Provision) benefit for income taxes $ (134,099) $ (268,386) $ (128,980) $ (134,099)
Effective tax rate   35.60% 37.70% 38.30%