XML 125 R120.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Reconciliation of Provision for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
Provision computed at statutory rate $ 5,820us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 57,339us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 57,461us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
State income tax, net of Federal tax benefit (844)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 1,191us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 1,353us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Asset impairment charge 0us-gaap_AssetImpairmentCharges 0us-gaap_AssetImpairmentCharges 3,190us-gaap_AssetImpairmentCharges
Acquisition related items 6,499zbra_IncomeTaxReconciliationIncomeAcquisitionRelatedItems 0zbra_IncomeTaxReconciliationIncomeAcquisitionRelatedItems 322zbra_IncomeTaxReconciliationIncomeAcquisitionRelatedItems
Tax credits (3,263)us-gaap_IncomeTaxReconciliationTaxCredits (970)us-gaap_IncomeTaxReconciliationTaxCredits 0us-gaap_IncomeTaxReconciliationTaxCredits
Foreign rate differential (32,970)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential (26,798)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential (21,598)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential
Change in valuation allowance 2,987us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 0us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 0us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Section 162(m) limitation 740zbra_IncomeTaxReconciliationCompensationLimitation 111zbra_IncomeTaxReconciliationCompensationLimitation 0zbra_IncomeTaxReconciliationCompensationLimitation
Change in contingent income tax reserves 3,105us-gaap_IncomeTaxReconciliationTaxContingencies 0us-gaap_IncomeTaxReconciliationTaxContingencies 0us-gaap_IncomeTaxReconciliationTaxContingencies
Other 2,126us-gaap_IncomeTaxReconciliationOtherAdjustments (1,271)us-gaap_IncomeTaxReconciliationOtherAdjustments 1,549us-gaap_IncomeTaxReconciliationOtherAdjustments
Provision for income taxes $ (15,800)us-gaap_IncomeTaxExpenseBenefit $ 29,602us-gaap_IncomeTaxExpenseBenefit $ 42,277us-gaap_IncomeTaxExpenseBenefit