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INCOME TAXES - Classification and Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Domestic and foreign components of company's income before income taxes |  |  |
Domestic | $ 1,374,402 | $ 1,196,883 | $ 1,100,487
Foreign | 251,755 | 219,079 | 192,785
INCOME BEFORE PROVISION FOR INCOME TAXES | 1,626,157 | 1,415,962 | 1,293,272
Intercompany royalties, management fees and interest charges from the Company's domestic to foreign entities | 54,200 | 51,200 | 40,500
Current: |  |  |
Federal | 259,073 | 212,068 | 209,147
State | 43,704 | 39,982 | 41,934
Foreign | 70,658 | 55,167 | 42,541
Total current provision | 373,435 | 307,217 | 293,622
Deferred: |  |  |
Federal | 11,401 | 8,320 | 9,804
State | 4,709 | (6,878) | 1,644
Foreign | (167,595) | (4,219) | (8,778)
Total deferred provision | (151,485) | (2,777) | 2,670
Valuation allowance | (5,387) | 3,687 | 3,976
Total provision for income taxes | 216,563 | $ 308,127 | $ 300,268
Federal statutory rate (as a percent) |  | 21.00% | 21.00%
Reconciliation of income tax expense |  |  |
U.S. Federal tax expense at statutory rates | 341,493 | $ 297,352 | $ 271,587
State income taxes, net of federal tax benefit | 37,478 | 30,098 | 36,312
Permanent differences | (1,064) | (2,128) | 3,606
Stock based compensation | 1,097 | (13,473) | (370)
Intra-company transfer benefit | (165,075) |  |
Other | (7,388) | (12,423) | (8,438)
Foreign rate differential | 15,409 | 5,014 | (6,405)
Valuation allowance | (5,387) | 3,687 | 3,976
Total provision for income taxes | $ 216,563 | $ 308,127 | $ 300,268

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