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v3.3.1.900

INCOME TAXES - Classification and Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Domestic and foreign components of company's income (loss) before income taxes |  |  |
Domestic | $ 859,039 | $ 711,917 | $ 596,899
Foreign | 32,509 | 33,871 | (33,005)
INCOME BEFORE PROVISION FOR INCOME TAXES | 891,548 | 745,788 | 563,894
Intercompany royalties, management fees and interest charges from the Company's domestic to foreign entities | 29,200 | 34,900 | 25,900
Current: |  |  |
Federal | 548,018 | 228,348 | 191,596
State | 88,671 | 36,633 | 36,662
Foreign | 10,634 | 7,467 | 4,052
Total current provision | 647,323 | 272,448 | 232,310
Deferred: |  |  |
Federal | (255,422) | (8,473) | (7,441)
State | (40,446) | (442) | (1,443)
Foreign | (5,420) | 3,476 | (9,694)
Total deferred provision | (301,288) | (5,439) | (18,578)
Valuation allowance | (1,220) | (4,406) | 11,501
Total provision for income taxes | $ 344,815 | $ 262,603 | $ 225,233
Federal statutory rate (as a percent) | 35.00% | 35.00% | 35.00%
Reconciliation of income tax expense |  |  |
U.S. Federal tax expense at statutory rates | $ 312,042 | $ 261,025 | $ 197,363
State income taxes, net of federal tax benefit | 31,046 | 23,859 | 22,640
Permanent differences | 8,488 | 4,816 | 936
Domestic production deduction |  | (20,607) | (16,039)
Other | (127) | (1,267) | 266
Foreign rate differential | (5,414) | (817) | 8,566
Valuation allowance | (1,220) | (4,406) | 11,501
Total provision for income taxes | $ 344,815 | $ 262,603 | $ 225,233

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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e32123-109318 + Details
Name: | us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration