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Income Taxes | 6 Months Ended
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Jun. 30, 2017
Income Tax Disclosure [Abstract] |
Income Taxes | INCOME TAXES For the three months ended June 30, 2017 and 2016, the Company recorded a tax provision of $475 on pretax income of $3,499 and a tax benefit of $37,429 on pretax losses of $129,425, respectively, for an effective income tax rate of 13.6% and 28.9%, respectively. For the six months ended June 30, 2017 and 2016, the Company recorded a tax provision of $906 on pretax income of $1,508 and a tax benefit of $38,746 on pretax losses of $133,574, respectively, for an effective income tax rate of 60.1% and 29.0%, respectively. Due to the full valuation allowance on our domestic deferred tax assets, the Company’s tax provision for the three and six months ended June 30, 2017 does not reflect any tax benefit for domestic pretax losses, and is primarily comprised of taxes on our Canadian and United Kingdom operations. The Company’s full valuation allowance position in its U.S. jurisdiction is likely to result in significant variability of the effective tax rate throughout the course of the year. Changes in pretax income projections and the mix of income across jurisdictions could also impact the effective income tax rate each quarter.

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
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