XML 78 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes Income Taxes Details 2 (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Taxes [Abstract]                      
Current: United States                 $ 18,138 $ 154,128 $ 113,629
Current: Foreign                 10,541 12,187 12,084
Current: State                 6,974 4,934 16,150
Total current income taxes                 35,653 171,249 141,863
Deferred: United States                 (48,565) (314,389) (19,496)
Deferred: Foreign                 386 618 22,708
Deferred: State                 6,700 (4,067) 4,278
Provision for deferred income taxes                 (41,479) (317,838) 7,490
Provision for income taxes $ 67,224 $ (17,043) $ (16,034) $ (28,321) $ 113,759 $ (10,437) $ (32,956) $ 76,223 (5,826) (146,589) 149,353
Income Taxes Paid                 65,400 170,200 115,000
Proceeds from Income Tax Refunds                 $ 11,400 $ 3,400 $ 2,400