XML 81 R65.htm IDEA: XBRL DOCUMENT v3.7.0.1
Schedule of Effective Tax Rates Vary from Federal Statutory Rates (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2015
Income Tax Disclosure [Abstract]                      
Earnings Before Income Taxes $ 54,181 $ 83,689 $ 89,373 $ 67,276 $ 52,322 $ 68,205 $ 42,840 $ 55,885 $ 294,519 $ 219,252 $ 252,927
Income Taxes at Statutory Rate                 103,082 76,738 88,524
Increases (Decreases) in Tax Resulting from - State Income Taxes, net                 1,668 1,166 4,582
Increases (Decreases) in Tax Resulting from - Statutory Depletion in Excess of Cost                 (1,216) (5,672) (4,367)
Increases (Decreases) in Tax Resulting from - Domestic Production Activities Deduction                 (7,615) (6,302) (6,853)
Increases (Decreases) in Tax Resulting from - Meals and Entertainment Disallowance                 626 629 647
Increases (Decreases) in Tax Resulting from - IRS Settlement                     (16,559)
Increases (Decreases) in Tax Resulting from - Other                 (245) 101 100
Provision for Income Taxes                 $ 96,300 $ 66,660 $ 66,074
Effective Tax Rate                 33.00% 30.00% 26.00%