Income Taxes Income Tax Reconciliation of Effective Tax Rate (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Reconciliation of Effective Tax Rate [Abstract] | |||
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount | $ 32,125 | $ 30,425 | $ 24,407 |
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount | 3,652 | 2,820 | 2,199 |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount | 0 | 0 | (9,291) |
Income Tax Reconciliation, Change in State NOL Deferred Tax Asset – Net of Federal Tax Benefit | 729 | 1,548 | 1,780 |
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount | (32) | 373 | (148) |
Provision (benefit) from income taxes | $ 35,176 | $ 35,166 | $ 18,947 |
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- Definition The portion of the difference between total state income tax expense or benefit and the expected state income tax expense or benefit attributable to changes in the valuation allowance for deferred tax assets in the period net of federal tax benefit. No definition available.
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- Definition Reconciliation of Effective Tax Rate [Abstract] No definition available.
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- Definition Amount 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 Amount 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 increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount 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 Amount 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 state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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