XML 73 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Federal income tax rate 21.00% 35.00% 35.00%
State income taxes, net of Federal tax effect 5.70% 3.80% 6.80%
Non-deductible compensation and meals and entertainment 1.00% 0.70% 1.20%
Tax credits (2.20%) (2.20%) (2.10%)
Valuation allowance on foreign tax credit 0.00% 2.50% 0.00%
Enactment of TCJA 0.00% 9.10% 0.00%
Other (0.60%) (0.80%) 0.50%
Effective tax rate 24.90% 48.10% 41.40%