XML 38 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2016
Income Tax Disclosure [Abstract]  
Summary of Effective Income Tax Rates
For the three and nine month periods ended September 30, 2016 and 2015, the Company’s effective tax rates were as follows:
 
 
 
2016
 
2015
Three months ended September 30,
 
36.6
%
 
36.2
%
Nine months ended September 30,
 
37.7
%
 
37.6
%