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Income Taxes (Tables)

9 Months Ended

Sep. 30, 2017

Income Tax Disclosure [Abstract]

Summary of Provision for Income Taxes and Effective Tax Rate from Continuing Operations

The following is a summary of our provision for income taxes and effective tax rate from continuing operations (dollars in thousands):

		For the Quarter Ended September 30,								For the Year to Date Ended September 30,
		2017				2016				2017				2016
Pretax income (loss)		$	5,095			$	(479	)		$	24,901			$	23,990
Provision for income taxes		$	1,597			$	21			$	11,143			$	8,776
Effective rate			31.3	%			4.4	%			44.7	%			36.6	%

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- References

No definition available.

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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