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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2016
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign | Income before provision for income taxes consisted of (in thousands):
|  | 2016 |  | 2015 |  | 2014
Domestic |  | $ | 710,931 |  |  | $ | 729,390 |  |  | $ | 659,996 |
Foreign |  | 101,019 |  |  | 93,391 |  |  | 63,435 |
Total |  | $ | 811,950 |  |  | $ | 822,781 |  |  | $ | 723,431 |
Summary of Income Tax Contingencies | A reconciliation of the beginning and ending amount of unrecognized tax benefits, excluding interest and penalties, is as follows (in thousands):
| 2016 |  | 2015 |  | 2014
Unrecognized tax benefits, beginning of period | $ | 13,271 |  |  | $ | 18,274 |  |  | $ | 16,897 |
Additions based on tax positions related to the current year | — |  |  | 1,520 |  |  | 2,002 |
Additions for tax positions of prior years | 55 |  |  | — |  |  | 839 |
Reductions for tax positions of prior years | (211 | ) |  | (810 | ) |  | (183 | )
Lapse in statute of limitations | (847 | ) |  | (5,188 | ) |  | (1,281 | )
Settlements | — |  |  | (525 | ) |  | — |
Unrecognized tax benefits, end of the period | $ | 12,268 |  |  | $ | 13,271 |  |  | $ | 18,274 |
Schedule of Components of Income Tax Expense (Benefit) | The components of the provision for income taxes consist of the following for the years ended December 31 (in thousands):
| 2016 |  | 2015 |  | 2014
Tax provision: |  |  |  |  |
Federal | $ | 222,685 |  |  | $ | 259,793 |  |  | $ | 224,468 |
State | 31,786 |  |  | 37,129 |  |  | 32,110 |
Foreign | 29,086 |  |  | 33,255 |  |  | 20,259 |
| 283,557 |  |  | 330,177 |  |  | 276,837 |
Deferred provision (benefit): |  |  |  |  |
Federal | 13,936 |  |  | (14,559 | ) |  | (5,302 | )
State | 1,986 |  |  | (2,074 | ) |  | (755 | )
Foreign | (913 | ) |  | (462 | ) |  | 2,940 |
| 15,009 |  |  | (17,095 | ) |  | (3,117 | )
Total provision | $ | 298,566 |  |  | $ | 313,082 |  |  | $ | 273,720 |
Schedule of Effective Income Tax Rate Reconciliation | A reconciliation of the provision for income taxes using the statutory federal income tax rate to our effective income tax rate for the years ended December 31 is as follows:
| 2016 |  | 2015 |  | 2014
Federal statutory rate | 35.0 | % |  | 35.0 | % |  | 35.0 | %
State income taxes, net of federal benefit | 2.7 |  |  | 2.8 |  |  | 2.8 |
Other | (0.9 | ) |  | 0.3 |  |  | — |
| 36.8 | % |  | 38.1 | % |  | 37.8 | %
Schedule of Deferred Tax Assets and Liabilities | Deferred tax assets (liabilities) are comprised of the following at December 31 (in thousands):
| 2016 |  | 2015
Deferred tax assets: |  |  |
Compensation | $ | 80,338 |  |  | $ | 91,729 |
Receivables | 13,471 |  |  | 16,243 |
Other | 11,433 |  |  | 9,242 |
Deferred tax liabilities: |  |  |
Intangible assets | (131,698 | ) |  | (133,375 | )
Prepaid assets | (14,540 | ) |  | (13,418 | )
Long-lived assets | (21,268 | ) |  | (18,666 | )
Other | (608 | ) |  | (427 | )
Net deferred tax (liabilities) assets | $ | (62,872 | ) |  | $ | (48,672 | )

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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319 + Details
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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=65882285&loc=SL6600010-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32718-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32840-109319 + Details
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