XML 68 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details)
€ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2018
USD ($)
Mar. 31, 2017
USD ($)
Dec. 31, 2017
Mar. 31, 2017
EUR (€)
Mar. 31, 2017
USD ($)
Income Tax Expense (Benefit) $ (15,890,000) $ 21,928,000      
Tax Benefit from United States Short Line Tax Credit, Amount $ 31,600,000        
Effective income tax rate excluding short line tax credit, percentage 26.20%        
Effective income tax rate   44.60%      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%   35.00%    
Tax credits percentage of qualified maintenance expenditures to reduce federal income tax 50.00%        
Tax credit limitation per mile on maintenance expenditures to reduce federal income tax $ 3,500        
U.K./European Operations [Member]          
Income Tax Expense (Benefit) $ 2,774,000 $ (1,007,000)      
ERS Railways [Member] | U.K./European Operations [Member]          
Valuation allowance       € 1.6 $ 1,700,000