XML 81 R60.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes Income Taxes Details 3 (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Taxes [Abstract]                      
Computed tax provision at the applicable federal statutory income tax rate                 $ 139,031 $ 97,531 $ 92,764
State and local taxes, net of federal income tax benefits                 20,711 20,081 10,146
Foreign jurisdiction differences                 2,496 1,646 2,377
Permanent differences associated with dispositions                 73 1,288 790
Changes in uncertain tax positions                 100 (9,842) (88,687)
Foreign Valuation Allowance, Amount                 (566) 43 (431)
Enactment of US Tax Reform                 0 0 (16,105)
Excess tax benefit from share-based compensation                 (9,093) (13,868) (11,159)
Other                 (6,829) (2,218) 4,479
Provision for income taxes $ 48,364 $ 37,351 $ 36,170 $ 24,038 $ 47,999 $ 1,997 $ 23,570 $ 21,095 $ 145,923 $ 94,661 $ (5,826)
Total effective tax rate                 22.00% 20.40% (1.30%)