XML 93 R72.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Income tax rate reconciliation (Details)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Statutory federal income tax rate 35.00% 35.00% 35.00%
Non-deductibility of goodwill impairment (29.50%) (0.00%) (0.00%)
Change in federal tax rate 18.20% 0.00% 0.00%
State and other taxes, net of federal tax benefit 0.40% 2.70% 2.80%
Change in unrecognized tax benefits (0.70%) 0.50% 0.80%
Change in valuation allowance 0.30% 0.00% 0.00%
Domestic production activity deduction 0.30% (0.60%) (0.70%)
Changes in tax rates and state tax laws (0.40%) (1.90%) (0.00%)
Change in accounting for excess tax deficiencies/benefits (0.50%) (0.00%) (0.00%)
Other (0.80%) 0.30% (0.10%)
Effective tax rate 22.30% 36.00% 37.80%