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Income Taxes (Tables)
3 Months Ended
Mar. 31, 2018
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation
he following table reconciles the U.S. federal statutory income tax rate to the Company's effective income tax rate.
 
 
Three Months Ended March 31,
 
 
2018
 
2017
U.S. federal statutory income tax provision

$
4

 
21
 %
 
$
(96
)
 
35
 %
State and local income taxes, net of federal tax benefit

7

 
44
 %
 
(4
)
 
2
 %
Effect of foreign operations

(4
)
 
(21
)%
 
15

 
(6
)%
Domestic production activity deductions


 
 %
 
8

 
(3
)%
Change in uncertain tax positions


 
(2
)%
 

 
 %
Renewable energy investments tax credits (See Note 3)


 
(1
)%
 
25

 
(9
)%
U.S. legislative changes

19

 
109
 %
 

 
 %
Other, net

(6
)
 
(32
)%
 
(3
)
 
1
 %
Income tax benefit (expense)

$
20

 
118
 %
 
$
(55
)
 
20
 %