XML 65 R55.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes - Reconciliation of Statutory Federal Income Tax Rate to Our Effective Rate for Continuing Operations (Detail)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Tax Disclosure [Abstract]        
Statutory federal income tax rate 21.00% 21.00% 21.00% 21.00%
State income taxes, net of federal income tax 4.40% 5.10% 4.40% 5.10%
Stock compensation windfall benefit (0.40%) (0.10%) (0.30%) (4.20%)
Permanent differences and other (2.20%) (0.90%) (1.90%) (0.90%)
Total effective rate for continuing operations 22.80% 25.10% 23.20% 21.00%