Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2015 |
Jun. 30, 2014 |
Jun. 30, 2015 |
Jun. 30, 2014 |
Dec. 31, 2014 |
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Deferred Tax Provision Benefit [Line Items] | |||||
Total deferred tax provision (benefit) | $ 24,138 | $ (10,280) | |||
Provision for income taxes | $ 64,057 | $ 57,475 | 118,063 | 109,572 | |
Gross Unrecognized Tax Benefits Reconcilement [Line Items] | |||||
Unrecognized Tax Benefits, Beginning Balance | 1,200 | ||||
Unrecognized Tax Benefits, Ending Balance | 0 | 2,800 | 0 | 2,800 | |
Provision (benefit) for income taxes reconcilement | |||||
Provision for income taxes | 64,057 | 57,475 | 118,063 | 109,572 | |
Income Taxes Textuals [Abstract] | |||||
Total interest accrued on the unrecognized tax benefits | 0 | $ 100 | 0 | $ 100 | $ 100 |
Reasonably possible change in unrecognized tax benefits in the next 12 months | $ 0 | $ 0 |
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- 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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- 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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- Definition The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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