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Income Taxes (Tables)
3 Months Ended
Mar. 31, 2017
Income Taxes [Abstract]  
Reconciliation Of Provision For Income Taxes



 

 

 

 

 

 



 

 

 

 

 

 



 

For the three months ended



 

March 31,



 

 

 

 

 

 



 

2017

 

2016



 

 

 

 

 

 

Consolidated tax provision at federal statutory rate

 

35.0 

%

 

35.0 

%

State income tax provisions, net of federal income

 

 

 

 

 

 

tax benefit

 

0.2 

 

 

3.8 

 

Tax reserve adjustment

 

(0.6)

 

 

 -

 

Shared-based payments

 

(1.8)

 

 

 -

 

Federal research and development tax credit

 

0.9 

 

 

 -

 

All other, net

 

0.5 

 

 

(0.1)

 

Effective tax rate

 

34.2 

%

 

38.7 

%