Income Taxes - Narrative (Details) - USD ($) |
9 Months Ended | |
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Sep. 30, 2016 |
Sep. 30, 2015 |
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Income Tax Disclosure [Abstract] | ||
Valuation allowance | $ 0 | $ 0 |
Effective income tax rate, percent | 35.00% | |
Deferred income tax liabilities, net that would effect rate | $ 53,100,000 |
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- Definition Deferred Taxes that Would Impact Rate Upon Conversion to a Taxable Entity No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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