XML 66 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
TAXES - Income Tax Provision Differences from Federal Statutory Rate (Details)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income tax provision differences from that computed at federal statutory rate      
Federal tax at the statutory rate (as a percent) 35.00% 35.00% 35.00%
State tax (net of federal benefits) (as a percent) 1.00% 0.70% 0.72%
Permanent items (as a percent) 0.34% 0.27% 0.34%
Tax credits (as a percent) (0.82%) (0.96%) (0.73%)
Excess tax benefits on stock-based compensation (as a percent) (3.42%)    
Tax Cuts and Jobs Act of 2017 (as a percent) 3.57%    
Other (as a percent)   0.23% (0.14%)
Income tax provision (as a percent) 35.67% 35.24% 35.19%