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Income Taxes - Schedule of effective tax rate reconciliation (Details) | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income Taxes |  |  |
U.S federal statutory rate | 21.00% | 21.00% | 35.00%
Deferred balance adjustments due to Tax Act, net | 0.00% | 0.00% | (31.60%)
State income taxes, net of U.S. federal income tax expense | 4.70% | 5.20% | 5.30%
Change in valuation allowance | (0.30%) | 1.20% | 6.40%
Domestic production/manufacturing deduction | (0.00%) | (0.00%) | (1.60%)
Tax differential on foreign earnings | 0.40% | (0.50%) | 3.20%
Deferred state tax adjustments, net | 0.00% | 0.00% | (2.40%)
Non-deductible meals and entertainment | 0.80% | 0.80% | 1.70%
Stock compensation excess tax benefits | 0.10% | (0.10%) | (3.10%)
Uncertain tax positions | (0.40%) | 0.10% | 2.00%
Provision to return adjustments, net | 0.20% | (0.20%) | (0.30%)
Global intangible low tax income | 0.30% | 0.00% | 0.00%
Non-controlling interest | 0.90% | (0.50%) | 0.00%
Other income, net | 0.50% | 0.30% | (0.50%)
Effective rate | 28.20% | 27.30% | 14.10%

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