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v3.6.0.2

Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Abstract] |  |  |
United States | $ 721,000 | $ 710,614 | $ 665,219
Other | 219,652 | 291,731 | 256,237
Earnings Before Income Taxes | 940,652 | 1,002,345 | 921,456
Current: |  |  |
Federal | 239,217 | 229,224 | 218,302
State | 21,779 | 22,041 | 37,155
Foreign | 54,937 | 71,507 | 56,107
Deferred: |  |  |
Federal | (26,760) | 6,710 | (27,357)
State | 189 | (16,844) | (3,307)
Foreign | (7,355) | (6,360) | (5,477)
Total Income Taxes | $ 282,007 | $ 306,278 | $ 275,423
Federal Statutory Tax Rate Reconciliation |  |  |
Federal statutory rate | 35.00% | 35.00% | 35.00%
Foreign rate differential | (3.20%) | (3.30%) | (3.90%)
R&D tax credits | (0.70%) | (0.50%) | (0.40%)
State taxes, net of federal benefit | 1.90% | 2.00% | 2.00%
Section 199 deduction | (1.50%) | (1.30%) | (1.60%)
Other, net | (1.50%) | (1.30%) | (1.20%)
Effective Rate | 30.00% | 30.60% | 29.90%
Deferred tax assets: |  |  |
Reserves and accrued expenses | $ 186,120 | $ 146,014 |
Inventories | 8,967 | 9,309 |
Net operating loss carryforwards | 87,010 | 45,616 |
R&D credits | 7,933 | 8,504 |
Foreign tax credits | 9,203 | 7,940 |
Valuation allowance | (26,009) | (19,338) |
Total deferred tax assets | 273,224 | 198,045 |
Deferred tax liabilities: |  |  |
Reserves and accrued expenses | 13,915 | 11,222 |
Amortizable intangible assets | 1,400,792 | 962,143 |
Plant and equipment | 6,102 | 4,004 |
Total deferred tax liabilities | 1,420,809 | 977,369 |
Reconciliation of Unrecognized Tax Benefits [Roll Forward] |  |  |
Beginning balance | 26,140 | 28,567 | $ 26,924
Additions for tax positions of prior periods | 3,450 | 3,525 | 6,532
Additions for tax positions of the current period | 9,012 | 3,299 | 5,571
Additions due to acquisitions | 5,049 | 6,177 | 0
Reductions for tax positions of prior periods | (1,165) | (12,206) | (1,008)
Settlements with taxing authorities | (568) | (142) | (518)
Lapse of applicable statute of limitations | (3,240) | (3,080) | (8,934)
Ending balance | 38,678 | 26,140 | $ 28,567
Unrecognized income tax benefits that, if recognized, would affect the effective income tax rate in any future periods | 36,800 |  |
Interest and penalties related to unrecognized tax benefits | 400 |  |
Accrued interest and penalties | 3,800 | $ 3,400 |
Reduction in unrecognized tax benefits expected within twelve months of the balance sheet date | 6,800 |  |
Internal Revenue Service (IRS) [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Net operating loss carryforwards | 51,500 |  |
Tax credit carryforward, Amount | $ 9,100 |  |
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, 2036 |  |
Foreign Tax Authority [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Net operating loss carryforwards | $ 23,400 |  |
Foreign Tax Authority [Member] | Earliest [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryover expiration date | Dec. 31, 2017 |  |
State and Local Jurisdiction [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Net operating loss carryforwards | $ 18,400 |  |
State and Local Jurisdiction [Member] | Earliest [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryover expiration date | Dec. 31, 2017 |  |
State and Local Jurisdiction [Member] | Latest [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryover expiration date | Dec. 31, 2036 |  |
Research Tax Credit Carryforward [Member] | Internal Revenue Service (IRS) [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Tax credit carryforward, Amount | $ 10,900 |  |
Research Tax Credit Carryforward [Member] | Internal Revenue Service (IRS) [Member] | Earliest [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Tax credit carryforward, Expiration date | Dec. 31, 2019 |  |
Research Tax Credit Carryforward [Member] | Internal Revenue Service (IRS) [Member] | Latest [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Tax credit carryforward, Expiration date | Dec. 31, 2036 |  |
Research Tax Credit Carryforward [Member] | Foreign Tax Authority [Member] | Latest [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Tax credit carryforward, Expiration date | Dec. 31, 2026 |  |

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