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Income Taxes
3 Months Ended
Mar. 31, 2017
Income Tax Disclosure [Abstract]  
Income Taxes

NOTE 10. INCOME TAXES

The Company recorded a provision for federal, state and foreign income tax expense of approximately $2.3 million and income tax benefit of $26.1 million for the three months ended March 31, 2017 and 2016, respectively. The provision for the three month periods ended March 31, 2017 and 2016, differs from the statutory federal tax rate of 35% primarily due to the impact of state income taxes and, for 2017, the impact of certain costs relating to the evaluation of a potential restructuring transaction that are not deductible for income tax purposes.