XML 82 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Statutory rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Schedule of reconciliation between statutory tax rate and effective tax rate      
Statutory federal rate 35.00% 35.00% 35.00%
State income taxes, net of federal benefits 4.20% 4.50% 4.20%
Change in rate due to the 2017 Act 21.80%    
Transaction costs 5.20%    
Adjustments to contingent consideration (5.00%) (0.30%)  
Other (0.40%) 0.10% 0.30%
Effective tax rate 60.80% 39.30% 39.50%
Cash payments for income taxes $ 26.2 $ 31.6 $ 28.5