XML 66 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Reconciliation of Federal Statutory Income Tax Rate) (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Tax Disclosure [Abstract]        
Federal statutory rate 21.00% 35.00% 21.00% 35.00%
State income taxes, net of Federal benefit 6.80% 4.50% 6.80% 4.00%
Domestic manufacturing deduction (0.00%) (3.10%) (0.00%) (3.00%)
Excess tax benefits (2.40%) (4.80%) (4.10%) (5.80%)
Indian Depreciation (4.40%) 0.00% (3.20%) 0.00%
Other (1.20%) (1.40%) (1.00%) (0.20%)
Effective tax rate 19.80% 30.20% 19.50% 30.00%