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Income Taxes (Tables)

3 Months Ended

Mar. 31, 2018

Income Taxes [Abstract]

Schedule Of Effective Tax Rate



		Three months ended March 31,
		2018			2017
Statutory U.S. federal income tax rate		21.0	%		35.0	%
State income tax, net of related federal income tax benefit		5.6			4.0
Foreign operations		0.6			0.7
Federal credits		(1.2)			(1.0)
Executive compensation disallowed		1.6			-
Meals and entertainment		1.3			-
Other		(0.1)			0.3
Discrete items		8.1			(1.0)
Effective income tax rate		36.9	%		38.0	%



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- References

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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