XML 40 R67.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate) (Details)
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Effective Income Tax Rate Reconciliation, Percent [Abstract]                      
Statutory rate                 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
State taxes, net of Federal tax benefit                 1.20%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 1.50%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 1.00%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Foreign tax expense and tax rate differential                 (0.70%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential 0.50%us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential 1.60%us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
Research and development tax credit                 (0.40%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsResearch (0.80%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsResearch 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
Domestic Production Activities Deduction                 (0.40%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities (0.50%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities (0.60%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
Valuation allowance on capital losses and PA loss carryforwards                 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance (2.40%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance (0.30%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
Net change in uncertain tax positions                 0.30%us-gaap_EffectiveIncomeTaxRateReconciliationTaxContingencies 0.10%us-gaap_EffectiveIncomeTaxRateReconciliationTaxContingencies 0.50%us-gaap_EffectiveIncomeTaxRateReconciliationTaxContingencies
Other, net                 (0.10%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments 0.30%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments (0.30%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments
Effective tax rates 33.30%us-gaap_EffectiveIncomeTaxRateContinuingOperations 34.70%us-gaap_EffectiveIncomeTaxRateContinuingOperations 35.70%us-gaap_EffectiveIncomeTaxRateContinuingOperations 35.90%us-gaap_EffectiveIncomeTaxRateContinuingOperations 35.20%us-gaap_EffectiveIncomeTaxRateContinuingOperations 28.50%us-gaap_EffectiveIncomeTaxRateContinuingOperations 35.50%us-gaap_EffectiveIncomeTaxRateContinuingOperations 34.90%us-gaap_EffectiveIncomeTaxRateContinuingOperations 34.90%us-gaap_EffectiveIncomeTaxRateContinuingOperations 33.70%us-gaap_EffectiveIncomeTaxRateContinuingOperations 36.90%us-gaap_EffectiveIncomeTaxRateContinuingOperations