XML 88 R79.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Reconciliation of the expected statutory federal income tax provision      
Federal statutory rate 35.00% 35.00% 35.00%
State and local taxes 2.80% 4.30% 1.00%
State tax rate adjustment 5.70%   (3.30%)
Stock compensation 2.30% (2.00%)  
Permanent items (4.60%) 1.50% 0.40%
Goodwill impairment (27.10%)    
Transaction expenses (10.70%)    
Tax Cuts and Jobs Act 264.00%    
Valuation allowance (2.30%) (3.60%) (180.00%)
Minority interest (0.10%) 0.10% 0.20%
Change in tax status     18.20%
Non-taxable gain on fair value adjustment     (27.90%)
Credits 3.50% (1.80%) (1.00%)
Other 0.60% 1.30% 1.90%
Effective income tax rate 269.10% 34.80% (155.50%)