XML 111 R87.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes Reconciliation of Statutory Federal Income Tax Rate and Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Federal income taxes statutory rate 35.00% 35.00% 35.00%
State income taxes, net of federal income tax benefit 4.20% (1.50%) (5.00%)
State rate change 0.00% 3.40% 0.00%
Penalties (0.30%) 0.00% 0.40%
Return to provision adjustment (0.30%) (0.40%) 5.00%
Book impairment of goodwill 0.00% 0.00% 18.60%
Other (0.10%) (0.30%) (0.40%)
Effective income tax rate 38.50% 36.20% 53.60%