Income Taxes - Reconciliation Between Statutory Income Tax Rate and Effective Income Tax Rate (Details) |
12 Months Ended | ||
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Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Income Tax Disclosure [Abstract] | |||
U.S. Statutory Tax Rate | 35.00% | 35.00% | 35.00% |
Increase Due to State and Local Taxes | 4.80% | 7.00% | 6.00% |
Rate Benefits as a Limited Liability Company/Flow Through | (5.90%) | (5.90%) | (4.20%) |
Foreign Taxes | 0.70% | 1.50% | 0.40% |
Non-Deductible Expenses (1) | 9.90% | 19.90% | 1.10% |
Valuation Allowances | 0.00% | 0.00% | 0.90% |
Other Adjustments | (0.00%) | (0.30%) | (0.20%) |
Effective Income Tax Rate | 44.50% | 57.20% | 39.00% |
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- Definition Rate benefits as a limited liability company/flow through. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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