XML 96 R84.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Reconciliation of Income Tax Rate) (Details)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 22, 2017
Income Taxes [Abstract]      
Statutory U.S. federal income tax rate 21.00% 35.00% 35.00%
State income taxes, net of federal tax benefit 5.00% 3.40%  
Valuation allowance (59.70%) 0.10%  
Enactment of the Tax Cuts and Jobs Act 0.00% (8.00%)  
Domestic manufacturing deduction 0.00% (1.00%)  
State rate and other changes in deferred taxes 1.00% (1.30%)  
Federal and state credits 0.10% 0.10%  
Uncertain tax positions (0.30%) (0.30%)  
Nondeductible expenses and other (0.50%) 0.20%  
Effective income tax rate (33.40%) 28.20%