XML 31 R16.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes
3 Months Ended
Mar. 31, 2016
Income Tax Disclosure [Abstract]  
Income Taxes
Income Taxes
First quarter 2016 results included a benefit for income taxes of $34.2 million, or 25.9% of the loss before income taxes, compared to a provision for income taxes of $8.0 million, or 38.8% of income before income taxes, for the comparable 2015 period. The decrease in the tax rate for 2016 was primarily the result of the Company’s inability to record a tax benefit on certain state tax attributes. Income taxes in the first quarter of 2016 included discrete tax benefits of $0.8 million and income taxes in the first quarter of 2015 included discrete tax expense of $0.2 million.