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Income Taxes
3 Months Ended
Mar. 31, 2017
Income Tax Disclosure [Abstract]  
Income Taxes
Income Taxes

For the three months ended March 31, 2017 and 2016, we recorded $5.1 million and $2.9 million, respectively, of income tax expense and had an effective rate of 33.6% and 37.2%, respectively. During the three months ended March 31, 2017, the primary reason for the difference between the federal statutory income tax rate of 35% and the effective tax rate was the effect of excess tax benefits of vested share-based payment awards, offset partially by state taxes. During the three months ended March 31, 2016, the primary reason for the difference between the federal statutory income tax rate of 35% and the effective tax rate was the effect of state taxes, offset partially by other tax credits.

During the three months ended March 31, 2017, cash paid for taxes, net of refunds received, was $0.1 million. During the three months ended March 31, 2016, refunds received, net of cash paid for taxes, were $9.4 million.