XML 76 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes Income Taxes Details 2 (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Taxes [Abstract]                      
Current: United States                 $ 154,128 $ 113,629 $ 94,502
Current: Foreign                 12,187 12,084 9,270
Current: State                 4,934 16,150 13,207
Total current income taxes                 171,249 141,863 116,979
Deferred: United States                 (314,389) (19,496) 15,918
Deferred: Foreign                 618 22,708 (878)
Deferred: State                 (4,067) 4,278 3,008
Provision for deferred income taxes                 (317,838) 7,490 18,048
Provision for income taxes $ 113,759 $ (10,437) $ (32,956) $ 76,223 $ (72,872) $ (27,422) $ (16,746) $ (32,313) (146,589) 149,353 135,027
Income Taxes Paid                 170,200 115,000 105,400
Proceeds from Income Tax Refunds                 $ 3,400 $ 2,400 $ 1,900