XML 49 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2017
Income Taxes  
Components Of Income Tax (benefit) Expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

June 30, 

 

June 30, 

 

   

2017

 

2016

 

2017

 

2016

 

 

(In thousands, excluding percentages)

Income tax expense

 

$

4,670

 

 

$

9,861

 

 

$

1,718

 

 

$

17,816

 

Effective tax rate

 

 

23.6

%

 

 

32.9

%

 

 

10.8

%

 

 

33.4

%