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INCOME TAXES - Classification and Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Domestic and foreign components of company's income before income taxes |  |  |
Domestic | $ 1,100,487 | $ 1,062,713 | $ 1,029,763
Foreign | 192,785 | 138,910 | 49,922
INCOME BEFORE PROVISION FOR INCOME TAXES | 1,293,272 | 1,201,623 | 1,079,685
Intercompany royalties, management fees and interest charges from the Company's domestic to foreign entities | 40,500 | 42,500 | 25,600
Current: |  |  |
Federal | 209,147 | 243,127 | 212,283
State | 41,934 | 43,252 | 35,756
Foreign | 42,541 | 27,522 | 17,171
Total current provision | 293,622 | 313,901 | 265,210
Deferred: |  |  |
Federal | 9,804 | 61,797 | 87,360
State | 1,644 | 3,062 | 15,254
Foreign | (8,778) | (4,579) | (9,709)
Total deferred provision | 2,670 | 60,280 | 92,905
Valuation allowance | 3,976 | 6,764 | 8,885
Total provision for income taxes | $ 300,268 | $ 380,945 | $ 367,000
Federal statutory rate (as a percent) | 21.00% | 35.00% | 35.00%
Reconciliation of income tax expense |  |  |
U.S. Federal tax expense at statutory rates | $ 271,587 | $ 420,568 | $ 377,599
State income taxes, net of federal tax benefit | 36,312 | 27,569 | 33,148
Permanent differences | 3,606 | 10,356 | 954
Stock based compensation | (370) | (79,687) | (13,654)
Domestic production deduction |  | (22,229) | (21,447)
Deferred tax asset reduction (Tax Reform Act) |  | 39,763 |
Other | (8,438) | 3,736 | (8,765)
Foreign rate differential | (6,405) | (25,895) | (9,720)
Valuation allowance | 3,976 | 6,764 | 8,885
Total provision for income taxes | $ 300,268 | $ 380,945 | $ 367,000

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