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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Earnings Before Income Taxes

Earnings before income taxes were derived from the following sources:

	2016				2015			2014
Domestic	$	739,383			785,916			757,896
Foreign	50,346				40,104			29,538
Earnings before income taxes	$	789,729			826,020			787,434

Components Of Income Tax Expense (Benefit)

Components of income tax expense (benefit) were as follows:

2016:	Current				Deferred			Total
Federal	$	223,837			23,149			246,986
State	28,231				1,236			29,467
Foreign	12,634				1,164			13,798
Income tax expense	$	264,702			25,549			290,251

2015:	Current				Deferred			Total
Federal	$	256,748			7,362			264,110
State	31,297				227			31,524
Foreign	13,677				348			14,025
Income tax expense	$	301,722			7,937			309,659

2014:	Current				Deferred			Total
Federal	$	250,527			1,919			252,446
State	30,768				256			31,024
Foreign	10,518				(704	)		9,814
Income tax expense	$	291,813			1,471			293,284

Difference In Income Tax Expense And Expected Expense

Income tax expense in the accompanying consolidated financial statements differed from the expected expense as follows:

	2016				2015			2014
Federal income tax expense at the 'expected' rate of 35%	$	276,405			289,107			275,602
Increase (decrease) attributed to:
State income taxes, net of federal benefit	20,038				21,613			20,549
Other, net	(6,192		)		(1,061	)		(2,867	)
Total income tax expense	$	290,251			309,659			293,284
Effective income tax rate	36.8		%		37.5	%		37.2	%

Summary Of Temporary Differences That Give Rise To Deferred Income Tax Assets And Liabilities

The tax effects of temporary differences that give rise to deferred income tax assets and liabilities at year end consisted of the following:

	2016				2015
Deferred income tax assets (liabilities):
Inventory costing and valuation methods	$	4,788			4,556
Allowance for doubtful accounts	4,339				4,529
Insurance reserves	11,489				10,930
Promotions payable	1,651				1,738
Stock-based compensation	6,789				8,270
Federal and state benefit of uncertain tax positions	1,908				1,911
Foreign net operating loss and credit carryforwards	5,121				5,155
Foreign valuation allowances	(3,998		)		(3,406	)
Other, net	2,123				1,541
Total deferred income tax assets	34,210				35,224
Property and equipment	(114,838		)		(90,281	)
Total deferred income tax liabilities	(114,838		)		(90,281	)
Net deferred income tax liabilities	$	(80,628	)		(55,057	)

Reconciliation Of The Beginning And Ending Amount Of Total Gross Unrecognized Tax Benefits

A reconciliation of the beginning and ending amount of total gross unrecognized tax benefits was as follows:

	2016				2015
Balance at beginning of year:	$	5,417			3,772
Increase related to prior year tax positions	194				704
Decrease related to prior year tax positions	—				(43	)
Increase related to current year tax positions	846				984
Decrease related to statute of limitation lapses	(1,050		)		—
Balance at end of year:	$	5,407			5,417

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months.

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