Consolidated Statements of Operations Parentheticals - USD ($)
$ in Thousands
|3 Months Ended|
Mar. 31, 2017
Mar. 31, 2016
|Excise taxes||$ 20,725||$ 19,525|
The amount of excise and sales taxes included in sales and revenues, which are then deducted as a cost of sales. Includes excise taxes, which are applied to specific types of transactions or items (such as gasoline or alcohol); and sales, use and value added taxes, which are applied to a broad class of revenue-producing transactions involving a wide range of goods and services.
Reference 1: http://www.xbrl.org/2003/role/presentationRef