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v3.6.0.2

Income Taxes - Current and Deferred (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Current: |  |  |
State | $ 2,871 | $ 8,227 | $ 9,401
Current Income Tax Expense (Benefit), Total | 14,780 | 89,865 | 302,313
Deferred: |  |  |
State | (22,673) | (7,142) | (19,401)
Deferred Income Tax Expense (Benefit), Total | (201,611) | (187,903) | (239,647)
Total income tax expense (benefit) | (186,831) | (98,038) | 62,666
United States |  |  |
Current: |  |  |
Federal tax | (19,937) | 5,088 | 183,840
Deferred: |  |  |
Federal | (164,297) | (182,518) | (211,119)
Outside the U.S |  |  |
Current: |  |  |
Federal tax | 31,846 | 76,550 | 109,072
Deferred: |  |  |
Federal | $ (14,641) | $ 1,757 | $ (9,127)

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