XML 40 R30.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2016
Income Taxes [Abstract]  
Reconciliation Of Provision For Income Taxes



 

 

 

 

 

 



 

 

 

 

 

 



 

For the three months ended



 

March 31,



 

 

 

 

 

 



 

2016

 

2015



 

 

 

 

 

 

Consolidated tax provision at federal statutory rate

 

35.0 

%

 

35.0 

%

State income tax provisions, net of federal income

 

 

 

 

 

 

tax benefit

 

3.8 

 

 

2.5 

 

All other, net

 

(0.1)

 

 

(0.4)

 

Effective tax rate

 

38.7 

%

 

37.1 

%