XML 136 R125.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Reconciliation Of The Statutory Federal Income Tax With The Company's Effective Tax Rate) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Components Of Income Tax Expense Benefit Continuing Operations [Abstract]                      
Statutory rate                 $ 125,485 $ 112,215 $ 94,338
State income taxes, net of federal income tax                 28,333 30,762 6,721
Change in uncertain tax position                 2,661 (617) 1,544
Foreign tax rate difference                 (629) (318) (412)
Excess tax benefit from stock-based compensation                 (9,670) (3,700) (57,431)
Revaluation of deferred tax assets                   (3,006) 42,443
Other, net                 2,972 5,058 (538)
Provision for income taxes $ 31,925 $ 40,632 $ 38,225 $ 38,370 $ 41,869 $ 36,672 $ 31,060 $ 30,793 $ 149,152 $ 140,394 $ 86,665