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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Taxes | The provision for income taxes for consists of the following (in millions):
|  | Year Ended December 31,
|  | 2021 |  | 2020 |  | 2019
Current: |  |  |  |  |  |
Federal |  | $ | 43.6 |  |  | $ | 44.9 |  |  | $ | 26.0 |
State |  | 15.5 |  |  | 15.5 |  |  | 7.5 |
Foreign |  | 3.0 |  |  | 1.7 |  |  | 1.3 |
|  | 62.1 |  |  | 62.1 |  |  | 34.8 |
Deferred: |  |  |  |  |  |
Federal and State |  | 19.5 |  |  | 1.8 |  |  | 19.9 |
|  | $ | 81.6 |  |  | $ | 63.9 |  |  | $ | 54.7 |
Income (Loss) before Income Tax Provision | Income from continuing operations before income taxes consists of the following (in millions):
|  | Year Ended December 31,
|  | 2021 |  | 2020 |  | 2019
United States |  | $ | 304.5 |  |  | $ | 237.6 |  |  | $ | 199.7 |
Foreign |  | 8.9 |  |  | 3.9 |  |  | 4.7 |
|  | $ | 313.4 |  |  | $ | 241.5 |  |  | $ | 204.4 |
Schedule of Deferred Tax Assets and Liabilities | The components of deferred tax (liabilities) assets are as follows (in millions):
|  | December 31,
|  | 2021 |  | 2020
Intangibles |  | $ | (127.5) |  |  | $ | (145.4) |
Depreciation expense |  | (11.4) |  |  | (14.3) |
Operating lease right-of-use assets |  | (14.8) |  |  | (22.1) |
Operating lease liabilities |  | 15.6 |  |  | 23.3 |
Allowance for doubtful accounts |  | 1.5 |  |  | 1.4 |
Employee-related accruals |  | 20.5 |  |  | 14.8 |
Stock-based compensation |  | 10.0 |  |  | 8.4 |
Payroll tax deferral |  | 10.5 |  |  | 22.5 |
Other |  | 6.6 |  |  | 2.9 |
|  | $ | (89.0) |  |  | $ | (108.5) |
Schedule of Effective Income Tax Rate Reconciliation | The reconciliation between the amount computed by applying the U.S. federal statutory tax rate of 21 percent to income before income taxes and the income tax provision is as follows (in millions):
|  | Year Ended December 31,
|  | 2021 |  | 2020 |  | 2019
Income tax provision at the statutory rate |  | $ | 65.8 |  |  | $ | 50.7 |  |  | $ | 42.9 |
State income taxes, net of federal benefit |  | 15.2 |  |  | 12.7 |  |  | 10.6 |
Nondeductible executive compensation |  | 3.3 |  |  | 1.3 |  |  | 1.4 |
Disallowed meals and entertainment expenses |  | 0.2 |  |  | 0.5 |  |  | 1.3 |
Excess stock-based compensation benefit |  | (2.0) |  |  | (1.1) |  |  | (0.6) |
Work opportunity tax credit |  | (3.1) |  |  | (2.0) |  |  | (2.5) |
Other |  | 2.2 |  |  | 1.8 |  |  | 1.6 |
|  | $ | 81.6 |  |  | $ | 63.9 |  |  | $ | 54.7 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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