Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2018 |
Mar. 31, 2017 |
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Income Taxes | ||
Effective tax rate (as a percent) | 40.20% | 45.10% |
Decrease in tax benefit percentage | 4.90% | |
Effectice Tax Benefit Percentage Decrease Due To Tax Cuts And Jobs Act | 12.00% | |
Excess stock based compensation recognized, percent | 6.60% | |
Excess tax benefits from stock compensation | $ 530 | $ 616 |
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- Definition Effectice Tax Benefit Percentage Decrease Due To Tax Cuts And Jobs Act No definition available.
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- Definition Excess Stock Based Compensation Recognized Percentage No definition available.
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- Definition Percentage of increase (decrease) in effective income tax rate continuing operations. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition The aggregate cash inflow comprised of the amount received from (a) employees to acquire the entity's shares under incentive awards, including stock option exercises and restricted stock arrangements, and (b) the excess tax benefit arising from such transactions. No definition available.
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