Income Taxes	9 Months Ended
Sep. 30, 2017
Income Tax Disclosure [Abstract]
Income Taxes	INCOME TAXES For the nine months ended September 30, 2017, the Company's income tax benefit was $1,268,000 compared to income tax expense of $503,000 for the nine months ended September 30, 2016. These represent effective income tax rates of approximately 40% and 39% for the nine months ended September 30, 2017 and, 2016, respectively. As of September 30, 2017, we had income tax receivable of $1,781,000. The Company classifies interest and penalties incurred on tax payments as income tax expense. During the nine months ended September 30, 2017, the Company made $0 of income tax payments.

Income Taxes

9 Months Ended

Sep. 30, 2017

INCOME TAXES

For the nine months ended September 30, 2017, the Company's income tax benefit was $1,268,000 compared to income tax expense of $503,000 for the nine months ended September 30, 2016. These represent effective income tax rates of approximately 40% and 39% for the nine months ended September 30, 2017 and, 2016, respectively. As of September 30, 2017, we had income tax receivable of $1,781,000. The Company classifies interest and penalties incurred on tax payments as income tax expense. During the nine months ended September 30, 2017, the Company made $0 of income tax payments.