Annual report pursuant to Section 13 and 15(d)

Income Taxes - Expense (benefit) and deferred taxes (Details)

v3.6.0.2
Income Taxes - Expense (benefit) and deferred taxes (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Taxes          
Income from continuing operations before income taxes: US     $ 116,273 $ 74,115 $ 28,338
Currently payable:          
U.S. Federal     24,594 9,656 (28)
State and local     3,646 1,811 1,162
Deferred:          
U.S. Federal     10,966 12,633 14,943
State and local     4,461 (29,108) 1,765
Income Tax Expense (Benefit), Total $ (800) $ (35,500) 43,667 (5,008) $ 17,842
Deferred tax assets:          
Receivables, net 1,830 1,888 1,830 1,888  
Inventories, net 1,614 1,484 1,614 1,484  
Other assets, principally share-based compensation 2,198 1,883 2,198 1,883  
Accrued liabilities 10,514 11,095 10,514 11,095  
Long-term liabilities 13,731 15,957 13,731 15,957  
Deferred tax assets on operating loss carryforwards 17,979 31,197 17,979 31,197  
Total deferred tax assets, gross 47,866 63,504 47,866 63,504  
Deferred tax valuation allowance 0 (815) 0 (815)  
Deferred tax assets, net 47,866 62,689 47,866 62,689  
Deferred tax liabilities:          
Property and equipment, net 14,703 13,899 14,703 13,899  
Intangibles, net 207,116 207,589 207,116 207,589  
Other 293 1,906 293 1,906  
Total deferred tax liabilities, gross 222,112 223,394 222,112 223,394  
Net deferred tax liability 174,246 160,705 174,246 160,705  
Other disclosures          
Net long-term deferred tax assets 19,469 20,549 19,469 20,549  
Net long-term deferred tax liabilities $ 193,715 $ 181,254 $ 193,715 $ 181,254