Income Taxes	3 Months Ended
Mar. 31, 2017
Income Tax Disclosure [Abstract]
Income Taxes	INCOME TAXES For the three months ended March 31, 2017, the Company's income tax benefit was $1,332,000 compared to income tax expense of $612,000 for the three months ended March 31, 2016. These represent effective income tax rates of approximately 41% and 34% for the three months ended March 31, 2017 and, 2016, respectively. As of March 31, 2017, we had income tax receivable of $1,798,000. The Company classifies interest and penalties incurred on tax payments as income tax expense. During the three months ended March 31, 2017, the Company made $0 of income tax payments.

Income Taxes

3 Months Ended

Mar. 31, 2017

INCOME TAXES

For the three months ended March 31, 2017, the Company's income tax benefit was $1,332,000 compared to income tax expense of $612,000 for the three months ended March 31, 2016. These represent effective income tax rates of approximately 41% and 34% for the three months ended March 31, 2017 and, 2016, respectively. As of March 31, 2017, we had income tax receivable of $1,798,000. The Company classifies interest and penalties incurred on tax payments as income tax expense. During the three months ended March 31, 2017, the Company made $0 of income tax payments.