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v3.3.1.900

Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Abstract] |  |  |
United States | $ 710,614 | $ 665,219 | $ 517,432
Other | 291,731 | 256,237 | 236,698
Earnings Before Income Taxes | 1,002,345 | 921,456 | 754,130
Current: |  |  |
Federal | 229,224 | 218,302 | 166,430
State | 22,041 | 37,155 | 12,577
Foreign | 71,507 | 56,107 | 40,451
Deferred: |  |  |
Federal | (10,134) | (30,664) | (1,965)
Foreign | (6,360) | (5,477) | (1,656)
Total Income Taxes | $ 306,278 | $ 275,423 | $ 215,837
Federal Statutory Tax Rate Reconciliation |  |  |
Federal statutory rate (in hundredths) | 35.00% | 35.00% | 35.00%
Foreign rate differential (in hundredths) | (3.30%) | (3.90%) | (4.10%)
R&D tax credits (in hundredths) | (0.50%) | (0.40%) | (0.50%)
State taxes, net of federal benefit (in hundredths) | 2.00% | 2.00% | 1.90%
Foreign tax credits (in hundredths) | 0.00% | 0.00% | 0.00%
Section 199 deduction (in hundredths) | (1.30%) | (1.60%) | (1.80%)
Other, net (in hundredths) | (1.30%) | (1.20%) | (1.90%)
Effective Rate (in hundredths) | 30.60% | 29.90% | 28.60%
Deferred tax assets: |  |  |
Reserves and accrued expenses | $ 146,014 | $ 130,508 |
Inventories | 9,309 | 10,186 |
Net operating loss carryforwards | 45,616 | 41,480 |
R&D credits | 8,504 | 7,145 |
Foreign tax credits | 7,940 | 0 |
Valuation allowance | (19,338) | (16,169) |
Total deferred tax assets | 198,045 | 173,150 |
Deferred tax liabilities: |  |  |
Reserves and accrued expenses | 11,222 | 27,981 |
Amortizable intangible assets | 962,143 | 798,502 |
Plant and equipment | 4,004 | 4,741 |
Total deferred tax liabilities | 977,369 | 831,224 |
Reconciliation of Unrecognized Tax Benefits [Roll Forward] |  |  |
Beginning balance | 28,567 | 26,924 | $ 24,865
Additions for tax positions of prior periods | 3,525 | 6,532 | 3,055
Additions for tax positions of the current period | 3,299 | 5,571 | 1,639
Additions due to acquisitions | 6,177 | 0 | 5,026
Reductions for tax positions of prior periods | (12,206) | (1,008) | (3,675)
Settlements with taxing authorities | (142) | (518) | 0
Lapse of applicable statute of limitations | (3,080) | (8,934) | (3,986)
Ending balance | 26,140 | 28,567 | $ 26,924
Unrecognized income tax benefits that, if recognized, would affect the effective income tax rate in any future periods | 24,200 |  |
Interest and penalties related to unrecognized tax benefits | (1,800) |  |
Accrued interest and penalties | 3,400 | $ 5,200 |
Reduction in unrecognized tax benefits expected within twelve months of the balance sheet date | 3,200 |  |
Internal Revenue Service (IRS) [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Net operating loss carryforwards | 17,500 |  |
Operating Loss Carryforwards, Valuation Allowance | $ 11,000 |  |
Internal Revenue Service (IRS) [Member] | Earliest [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryover expiration date | Dec. 31, 2023 |  |
Internal Revenue Service (IRS) [Member] | Latest [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryover expiration date | Dec. 31, 2035 |  |
Foreign Tax Authority [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Net operating loss carryforwards | $ 13,100 |  |
Operating Loss Carryforwards, Valuation Allowance | $ 8,300 |  |
Foreign Tax Authority [Member] | Earliest [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryover expiration date | Dec. 31, 2016 |  |
State and Local Jurisdiction [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Net operating loss carryforwards | $ 22,900 |  |
State and Local Jurisdiction [Member] | Earliest [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryover expiration date | Dec. 31, 2016 |  |
State and Local Jurisdiction [Member] | Latest [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryover expiration date | Dec. 31, 2035 |  |
Research Tax Credit Carryforward [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Tax Credit Carryforward, Amount | $ 12,400 |  |
Research Tax Credit Carryforward [Member] | Earliest [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Tax Credit Carryforward, Expiration Date | Dec. 31, 2019 |  |
Research Tax Credit Carryforward [Member] | Latest [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Tax Credit Carryforward, Expiration Date | Dec. 31, 2035 |  |
Foreign Tax Credit Carryforward [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Tax Credit Carryforward, Amount | $ 7,900 |  |
Foreign Tax Credit Carryforward [Member] | Latest [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Tax Credit Carryforward, Expiration Date | Dec. 31, 2025 |  |

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