XML 80 R65.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Schedule Of Components Of Income From Continuing Operations Before Income Taxes And Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]                      
Income (loss) from continuing operations before income taxes $ 44,500 $ 94,100 $ 38,800 $ 40,900 $ 141,800 $ 91,000 $ 93,900 $ 12,600 $ 218,289 $ 339,346 $ 254,194
Federal - Current                 58,039 119,338 92,828
Federal - Deferred                 15,853 (382) (9,067)
State - Current and deferred                 6,806 (2,570) 16,298
Total                 $ 80,698 $ 116,386 $ 100,059