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Income Taxes Net deferred tax asset (liability) (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred Tax Assets [Abstract] |  |
Deferred Tax Assets, Tax Deferred Expense, Other | $ 142,515 | $ 144,225
Inventory valuation reserves | 97,585 | 132,495
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | 64,373 | 50,237
NOL carryforwards: |  |
Federal | 12,962 | 27,122
State | 200,710 | 228,959
Energy credit and charitable contribution carryforward | 8,648 | 7,692
Deferred Tax Assets, Gross | 526,793 | 590,730
Deferred Tax Liabilities [Abstract] |  |
Deferred income | (228,186) | (195,596)
Intangibles and other | (44,547) | (26,966)
Deferred Tax Liabilities, Gross | (272,733) | (222,562)
Valuation allowance | (83,953) | (92,589)
Net deferred tax asset (liability) | $ 170,107 | $ 275,579

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