Income Taxes (Tables)

6 Months Ended

Jun. 30, 2019

Income Taxes [Abstract]

Reconciliation Of Provision For Income Taxes

	For the three months ended				For the six months ended
	June 30,				June 30,
	2019		2018		2019		2018
Consolidated tax provision at federal statutory rate	21.0	%	21.0	%	21.0	%	21.0	%
State income tax provisions, net of federal income
tax benefit	1.5		1.7		1.5		(34.7)
Remeasurement of certain deferred tax balances	-		-		-		78.6
Tax reserve adjustment	-		0.9		-		(1.1)
Changes in certain deferred tax balances	(1.5)		31.6		(1.9)		146.6
Goodwill impairment	(10.4)		-		(10.4)		-
Loss on disposal of Northwest Operations	(1.4)		-		(1.4)		-
Shared-based payments	-		-		(0.1)		(70.3)
Federal research and development tax credit	-		(2.2)		-		(3.2)
All other, net	(0.1)		1.0		-		1.8
Effective tax rate	9.1	%	54.0	%	8.7	%	138.7	%