Annual report pursuant to Section 13 and 15(d)

Income Taxes - Other (Details)

v3.8.0.1
Income Taxes - Other (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Reconciliation      
U.S. Federal statutory tax rate (as a percent) 35.00% 35.00% 35.00%
State and local taxes, net of U.S. Federal tax benefit (as a percent) 3.50% 5.70% (24.40%)
Valuation allowance (as a percent)   (0.70%) (18.20%)
Domestic Production Activities Deduction (as a percent) (1.70%) (1.70%)  
Share based compensation (as a percent) (2.30%) (0.50%)  
Effect of U.S. Federal tax rate change on deferred balances (as a percent) (57.90%)    
Other, net (as a percent) (0.60%) (0.20%) 0.80%
Effective tax rate (as a percent) (24.00%) 37.60% (6.80%)
Other disclosures      
Tax benefit related to share-based compensation $ 2,882 $ 588  
Liabilities related to uncertain tax positions 0    
Income taxes paid:      
Income taxes paid $ 22,580 $ 39,508 $ 20,992