XML 79 R64.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes Reconciliation of statutory federal income tax rate to effective income tax rate (Details)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Contingency [Line Items]      
Income taxes at federal statutory rate 35.00% 35.00% 35.00%
Effect of state and local income taxes, net of federal tax 2.80% 3.00% 4.00%
Deferred tax asset valuation allowance 0.40% (6.60%) (438.00%)
Tax contingencies 0.10% (1.40%) 0.30%
Other 1.20% 1.20% 2.30%
Effective rate 39.50% 31.20% (396.40%)
Maximum [Member]      
Income Tax Contingency [Line Items]      
Operating loss carryforwards, expiration dates Jan. 01, 2032