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INCOME TAXES - Classification and Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Domestic and foreign components of company's income before income taxes |  |  |
Domestic | $ 1,196,883 | $ 1,100,487 | $ 1,062,713
Foreign | 219,079 | 192,785 | 138,910
INCOME BEFORE PROVISION FOR INCOME TAXES | 1,415,962 | 1,293,272 | 1,201,623
Intercompany royalties, management fees and interest charges from the Company's domestic to foreign entities | 51,200 | 40,500 | 42,500
Current: |  |  |
Federal | 212,068 | 209,147 | 243,127
State | 39,982 | 41,934 | 43,252
Foreign | 55,167 | 42,541 | 27,522
Total current provision | 307,217 | 293,622 | 313,901
Deferred: |  |  |
Federal | 8,320 | 9,804 | 61,797
State | (6,878) | 1,644 | 3,062
Foreign | (4,219) | (8,778) | (4,579)
Total deferred provision | (2,777) | 2,670 | 60,280
Valuation allowance | 3,687 | 3,976 | 6,764
Total provision for income taxes | $ 308,127 | $ 300,268 | $ 380,945
Federal statutory rate (as a percent) | 21.00% | 21.00% | 35.00%
Provisional charge, revaluated net deferred tax assets |  | $ 1,800 | $ 2,100
Reconciliation of income tax expense |  |  |
U.S. Federal tax expense at statutory rates | $ 297,352 | 271,587 | 420,568
State income taxes, net of federal tax benefit | 30,098 | 36,312 | 27,569
Permanent differences | (2,128) | 3,606 | 10,356
Stock based compensation | (13,473) | (370) | (79,687)
Domestic production deduction |  |  | (22,229)
Deferred tax asset reduction (Tax Reform Act) |  |  | 39,763
Other | (12,423) | (8,438) | 3,736
Foreign rate differential | 5,014 | (6,405) | (25,895)
Valuation allowance | 3,687 | 3,976 | 6,764
Total provision for income taxes | $ 308,127 | $ 300,268 | $ 380,945

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