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Income Taxes (Tables)
 9 Months Ended
Sep. 30, 2015
Income Tax Disclosure [Abstract]  
Details of Reconciliation of Income Taxes

A reconciliation of income tax based on the application of the statutory federal income tax rate to income taxes as set forth in the consolidated statement of operation follows:

 

 

 

Nine Months Ended

 

 

 

September 30, 2015

 

Income from continuing operations before income taxes

 

$

11.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Federal taxes at statutory rate

 

$

4.0

 

 

 

35.0

%

State taxes at statutory rate

 

$

0.2

 

 

 

2.0

%

Nondeductible items

 

$

0.1

 

 

 

0.9

%

Change in valuation allowance

 

$

(21.7

)

 

 

-191.3

%

Income tax benefit from continuing operations

 

 

(17.4

)

 

 

-153.4

%