Income Taxes (Components Of Provision For Income Taxes) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |||||||||||||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Current income tax provision: | ||||||||||||||
Federal | $ (96,269)us-gaap_CurrentFederalTaxExpenseBenefit | $ (81,521)us-gaap_CurrentFederalTaxExpenseBenefit | $ (76,992)us-gaap_CurrentFederalTaxExpenseBenefit | |||||||||||
State | (10,289)us-gaap_CurrentStateAndLocalTaxExpenseBenefit | (9,990)us-gaap_CurrentStateAndLocalTaxExpenseBenefit | (8,904)us-gaap_CurrentStateAndLocalTaxExpenseBenefit | |||||||||||
Current income tax provision | (106,558)us-gaap_CurrentIncomeTaxExpenseBenefit | (91,511)us-gaap_CurrentIncomeTaxExpenseBenefit | (85,896)us-gaap_CurrentIncomeTaxExpenseBenefit | |||||||||||
Federal | 1,468us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (6,489)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 1,814us-gaap_DeferredFederalIncomeTaxExpenseBenefit | |||||||||||
State | 547us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 308us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 709us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | |||||||||||
Deferred income tax (provision) benefit | 2,015us-gaap_DeferredIncomeTaxExpenseBenefit | (6,181)us-gaap_DeferredIncomeTaxExpenseBenefit | 2,523us-gaap_DeferredIncomeTaxExpenseBenefit | |||||||||||
Income tax provision | $ (104,543)us-gaap_IncomeTaxExpenseBenefit | [1],[2] | $ (97,692)us-gaap_IncomeTaxExpenseBenefit | [3] | $ (83,373)us-gaap_IncomeTaxExpenseBenefit | [4] | ||||||||
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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