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v3.3.1.900

Income Taxes (Current and Deferred Portions of Net Income Tax Expense) (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
Current |  |  |  |  |  |  |  |  |  |  |
U.S. |  |  |  |  |  |  |  |  | $ 65,196 | $ 72,561 | $ 59,583
State |  |  |  |  |  |  |  |  | 5,258 | 5,252 | (1,530)
Foreign |  |  |  |  |  |  |  |  | (6) | 1 | 3
Total current taxes |  |  |  |  |  |  |  |  | 70,448 | 77,814 | 58,056
Deferred |  |  |  |  |  |  |  |  |  |  |
U.S. |  |  |  |  |  |  |  |  | (261) | (969) | (1,692)
State |  |  |  |  |  |  |  |  | (71) | (58) | (125)
Total deferred taxes |  |  |  |  |  |  |  |  | (332) | (1,027) | (1,817)
Total income taxes | $ 16,393 | $ 16,864 | $ 17,996 | $ 18,863 | $ 20,432 | $ 16,660 | $ 19,165 | $ 20,530 | $ 70,116 | $ 76,787 | $ 56,239

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