v3.8.0.1

Income Taxes (Tables)

3 Months Ended

Mar. 31, 2018

Income Tax Disclosure [Abstract]

Reconciles of Income Tax Expense to the U.S. Federal Statutory Rate

The following table reconciles our income tax expense for the three months ended March 31, 2018, and 2017, to the U.S. federal statutory rates of 21% and 35%, respectively (dollars in thousands

		March 31,				March 31,
		2018				2017
Statutory tax at 21% and 35%, respectively		$	(1,902	)		$	(724	)
State taxes, net of federal impact			162				41
Share-based compensation tax shortfall			70				290
Nondeductible compensation			57				—
Other differences			3				3
Write-off of deferred tax assets			—			$	139,090
Income tax (benefit) provision		$	(1,610	)		$	138,700

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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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