Tax credits percentage of qualified maintenance expenditures to reduce federal income tax

No definition available.

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- Definition

Tax benefit from Short Line Tax Credit

+ References

No definition available.

+ Details

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- Definition

Tax credit limitation per mile on maintenance expenditures to reduce federal income tax

+ References

No definition available.

+ Details

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32698-109319

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h)(2))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319

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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=75116654&loc=d3e32123-109318

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Income Taxes (Details) € in Millions, AUD in Millions	3 Months Ended			6 Months Ended
Income Taxes (Details) € in Millions, AUD in Millions	Jun. 30, 2017 EUR (€)	Jun. 30, 2017 USD ($)	Jun. 30, 2016 USD ($)	Jun. 30, 2017 EUR (€)	Jun. 30, 2017 USD ($)	Jun. 30, 2016 USD ($)	Jun. 30, 2016 AUD	Jun. 30, 2016 USD ($)
Effective income tax rate	38.10%	38.10%	31.40%	40.60%	40.60%	31.60%
Tax benefit from Short Line Tax Credit			$ 7,200,000			$ 13,500,000
Tax credits percentage of qualified maintenance expenditures to reduce federal income tax				50.00%	50.00%
Tax credit limitation per mile on maintenance expenditures to reduce federal income tax					$ 3,500
U.K./European Operations [Member]
Valuation allowance increase/decrease	€ (0.6)	$ (600,000)		€ 1.0	$ 1,000,000
Impairment of Assets [Member] \| Australian Operations [Member]
Valuation allowance							AUD 2.6	$ 2,000,000