Annual report pursuant to Section 13 and 15(d)

Income Taxes (Components Of Provision For Income Taxes) (Details)

v3.6.0.2
Income Taxes (Components Of Provision For Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current income tax provision:      
Federal $ (51,616) $ (98,496) $ (96,269)
State (5,552) (11,829) (10,289)
Current income tax provision (57,168) (110,325) (106,558)
Federal (12,195) 9,188 1,468
State (1,657) 1,522 547
Deferred income tax (provision) benefit (13,852) 10,710 2,015
Income tax provision $ (71,020) $ (99,615) $ (104,543)