XML 220 R197.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income tax and deferred taxes (Details 9) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current income tax expense by foreign and domestic parties, net      
Current income tax expense $ 166,613 $ 147,589 $ 87,758
Deferred tax expense by foreign and domestic parties, net      
Deferred tax expense 440 14,624 3,992
Tax expense using the effective rate (166,173) (132,965) (83,766)
Foreign countries [member]      
Current income tax expense by foreign and domestic parties, net      
Current income tax expense (14,396) (10,844) (5,719)
Deferred tax expense by foreign and domestic parties, net      
Deferred tax expense (154) 626 (232)
Country of domicile [member]      
Current income tax expense by foreign and domestic parties, net      
Current income tax expense (152,217) (136,745) (82,039)
Deferred tax expense by foreign and domestic parties, net      
Deferred tax expense $ 594 $ 13,998 $ 4,224