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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2019
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax From Continuing Operations | For the years ended December 31, 2019, 2018, and 2017, our income tax provision was calculated based on income from continuing operations before income taxes as follows (in thousands):
| 2019 |  | 2018 |  | 2017
United States | $ | 430,253 |  |  | $ | 375,408 |  |  | $ | 303,854 |
Foreign | 20,636 |  |  | 19,620 |  |  | 14,895 |
| $ | 450,889 |  |  | $ | 395,028 |  |  | $ | 318,749 |
Schedule of Income Tax Provision | The income tax provision in the accompanying Consolidated Statements of Operations for the years ended December 31, 2019, 2018, and 2017 consisted of the following (in thousands):
| 2019 |  | 2018 |  | 2017
Current provision: |  |  |  |  |
Federal | $ | 89,264 |  |  | $ | 75,405 |  |  | $ | 120,317 |
State and local | 31,099 |  |  | 28,063 |  |  | 23,496 |
Foreign | 3,685 |  |  | 1,389 |  |  | 244 |
| 124,048 |  |  | 104,857 |  |  | 144,057 |
Deferred provision (benefit) | 1,701 |  |  | 4,249 |  |  | (53,358 | )
| $ | 125,749 |  |  | $ | 109,106 |  |  | $ | 90,699 |
Schedule of U.S. Statutory Income Tax Rates From Continuing Operations | Items accounting for the differences between income taxes computed at the federal statutory rate and the income tax provision for the years ended December 31, 2019, 2018, and 2017 were as follows (in thousands):
| 2019 |  | 2018 |  | 2017
Federal income taxes at the statutory rate | $ | 94,687 |  |  | $ | 82,946 |  |  | $ | 111,562 |
State and local income taxes, net of federal tax benefits | 24,904 |  |  | 21,827 |  |  | 15,736 |
State tax reserves | — |  |  | (7 | ) |  | (2,543 | )
Permanent differences | 7,149 |  |  | 6,584 |  |  | 4,916 |
Domestic manufacturing deduction | — |  |  | — |  |  | (10,387 | )
Excess tax benefit from share-based compensation | (733 | ) |  | (1,227 | ) |  | (1,341 | )
Goodwill impairment | — |  |  | — |  |  | 17,055 |
Foreign income taxes (including UK statutory rate changes) | (170 | ) |  | 70 |  |  | (2,586 | )
Impact of federal rate change on net deferred tax liabilities | — |  |  | — |  |  | (39,343 | )
Federal tax reserves | — |  |  | (67 | ) |  | (1,247 | )
Other | (88 | ) |  | (1,020 | ) |  | (1,123 | )
| $ | 125,749 |  |  | $ | 109,106 |  |  | $ | 90,699 |
Schedule of Deferred Tax Assets and Liabilities | The deferred income tax assets and deferred income tax liabilities recorded for the years ended December 31, 2019 and 2018 were as follows (in thousands):
| 2019 |  | 2018
Deferred income tax assets: |  |  |
Excess of amounts expensed for financial statement purposes over amounts deducted for income tax purposes: |  |  |
Insurance liabilities | $ | 47,022 |  |  | $ | 44,192 |
Pension liability | 2,733 |  |  | 3,204 |
Operating lease liabilities (1) | 68,158 |  |  | — |
Deferred compensation | 32,685 |  |  | 29,300 |
Other (including liabilities and reserves) | 25,647 |  |  | 27,400 |
Total deferred income tax assets | 176,245 |  |  | 104,096 |
Valuation allowance for deferred tax assets | (3,463 | ) |  | (3,855 | )
Net deferred income tax assets | 172,782 |  |  | 100,241 |
Deferred income tax liabilities: |  |  |
Costs capitalized for financial statement purposes and deducted for income tax purposes: |  |  |
Goodwill and identifiable intangible assets | (156,604 | ) |  | (152,761 | )
Operating lease right-of-use assets (1) | (65,090 | ) |  | — |
Depreciation of property, plant and equipment | (18,622 | ) |  | (14,904 | )
Other | (4,212 | ) |  | (3,424 | )
Total deferred income tax liabilities | (244,528 | ) |  | (171,089 | )
Net deferred income tax liabilities | $ | (71,746 | ) |  | $ | (70,848 | )

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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