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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