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Income taxes (Tables)
3 Months Ended
Mar. 31, 2017
Income Tax Disclosure [Abstract]  
Provision for income taxes

Provision for income taxes is based on the following:

 

 

For Three Months Ended

 

 

March 31,

 

 

2017

 

 

2016

 

Taxes calculated using the estimated annual effective tax rate

$

 

382

 

 

$

 

281

 

Discrete tax items

 

 

(124

)

 

 

 

(42

)

Provision for income taxes

$

 

258

 

 

$

 

239

 

 

 

 

 

 

 

 

 

 

 

Estimated annual effective tax rate

 

 

30

%

 

 

 

30

%

Actual effective tax rate

 

 

21

%

 

 

 

25

%