XML 41 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (Tables)
9 Months Ended
Sep. 30, 2018
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Expense and Effective Tax Rate
Income tax expense was as follows for:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2018
 
2017
 
2018
 
2017
Income tax expense for the period
$
1,160

 
$
1,699

 
$
3,126

 
$
4,644

Effective tax rate
18.56
%
 
29.10
%
 
18.16
%
 
28.54
%