XML 95 R78.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Schedule Of Difference Between Actual Income Tax Provision For Continuing Operations And Income Tax Provision Calculated At Statutory U.S. Federal Tax Rate) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Taxes [Abstract]      
Statutory rate 21.00%    
Income tax provision calculated using the statutory rate of 21% $ 83,888 $ 73,577 $ 69,233
State and local income taxes, less federal income tax effect 11,811 2,306 10,207
Nondeductible expenses 7,438 6,600 6,958
Excess stock compensation tax benefits (4,442) (4,330) (5,928)
Other --net (1,229) (295) (415)
Income tax provision $ 97,466 $ 77,858 $ 80,055
Effective tax rate 24.40% 22.20% 24.30%