所得税(法定联邦所得税金额对账)(详细信息)(美元)
In Thousands, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||
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Dec. 31, 2013
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Sep. 30, 2013
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Jun. 30, 2013
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Mar. 31, 2013
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Dec. 31, 2012
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Sep. 30, 2012
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Jun. 30, 2012
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Mar. 31, 2012
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Income Tax Disclosure [Abstract] | |||||||||||
Income from continuing operations before federal income taxes | $ 251,328 | $ 98,199 | $ 108,332 | ||||||||
Expected income tax at statutory rate | 87,965 | 34,370 | 37,916 | ||||||||
State income taxes | 9,297 | 1,493 | 4,227 | ||||||||
Other differences | 874 | 292 | (146) | ||||||||
Changes in valuation allowance | 0 | (42,087) | |||||||||
Income tax expense (benefit) recorded for continuing operations | $ 21,027 | $ 23,400 | $ 25,514 | $ 28,195 | $ 10,849 | $ 15,514 | $ 0 | $ 0 | $ 98,136 | $ 26,363 | $ (90) |
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- Definition
该要素表示归属于经济实体的持续经营的收入或损失,也可以定义为持续经营的收入减去费用, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
与持续经营有关的当期所得税费用(收益)和递延所得税费用(收益)的金额. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
已报告的所得税费用(收益)与预期的所得税费用(收益)之间的差额的金额,该差额金沙赌场是采用国内联邦法定所得税税率计算的,可归因于递延税资产估值准备的增加(减少)的持续经营税前收入(损失). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
持续经营税前收入适用国内联邦法定税率计算的当期所得税费用或收益金额. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
已报告的所得税费用(收益)与预期的所得税费用(收益)之间的差额的金额,该差额金沙赌场是通过将国内联邦法定所得税税率应用于归因于其他调整的持续经营的税前收入(损失)而计算出来的. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
已报告的所得税费用(收益)与预期的所得税费用(收益)之间的差额金额,该差额金沙赌场是通过对归属于州和地方所得税费用(收益)的持续经营的税前收入(损失)应用国内联邦法定所得税税率计算得出的。. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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