Annual report pursuant to Section 13 and 15(d)

Income Taxes - Other (Details)

v3.10.0.1
Income Taxes - Other (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 22, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Reconciliation        
U.S. Federal statutory tax rate (as a percent) 35.00% 21.00% 35.00% 35.00%
State and local taxes, net of U.S. Federal tax benefit (as a percent)   4.50% 3.50% 5.70%
Valuation allowance (as a percent)       (0.70%)
Domestic Production Activities Deduction (as a percent)     (1.70%) (1.70%)
Share based compensation (as a percent)   (1.40%) (2.30%) (0.50%)
Non-deductible meals & entertainment (as a percent)   0.40%    
Non-deductible transaction costs (as a percent)   0.30%    
Effect of U.S. Federal tax rate change on deferred balances (as a percent)     (57.90%)  
Other, net (as a percent)   0.70% (0.60%) (0.20%)
Effective tax rate (as a percent)   25.50% (24.00%) 37.60%
Other disclosures        
Tax benefit related to share-based compensation   $ 3,154 $ 2,882 $ 588
Income taxes paid   39,010 $ 22,580 $ 39,508
Liabilities related to uncertain tax positions   $ 0