XML 53 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Tax Disclosure [Abstract]        
Federal income tax at statutory rate 21.00% 35.00% 21.00% 35.00%
State and local income taxes, less federal income tax benefit 5.00% 4.00% 4.70% 3.80%
Permanent differences 2.70% 0.80% 2.10% 1.10%
Valuation allowance (0.10%) 0.10% (0.10%) 0.20%
Uncertain tax positions 0.20% 0.20% 0.20% 0.20%
Non-controlling interest (1.00%) (1.60%) (1.80%) (1.80%)
Stock-based compensation (2.70%) (2.30%) (2.60%) (0.90%)
Other (0.30%) (0.10%) 0.90% (0.20%)
Total effective income tax rate 24.80% 36.10% 24.40% 37.40%