XML 84 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Schedule Of Federal And State And Foreign Income Tax Provision) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current      
Federal $ 82,493 $ 154,776 $ 158,411
State 13,709 11,645 10,500
Foreign 8,405 8,002 5,137
Current federal, state and foreign income tax 104,607 174,423 174,048
Deferred      
Federal 2,550 (26,350) 788
State 1,166 1,378 (168)
Foreign 15 3,199 0
Deferred income tax expense (benefit) 3,731 (21,773) 620
Total income taxes $ 108,338 $ 152,650 $ 174,668