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v3.6.0.2

Income Taxes (Details 2) | 12 Months Ended
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Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Effective tax rate reconciliation |  |  |
Statutory U.S. federal tax rate | 35.00% | 35.00% | 35.00%
Increase (decrease) in rate resulting from: |  |  |
Effect of noncontrolling interest | (4.70%) | 5.30% | (2.50%)
State and local income taxes, net of related federal taxes | 5.80% | 1.40% | 2.70%
Income taxes on foreign earnings | (1.30%) | 9.40% | (0.40%)
Change in pre-acquisition tax liability and other costs | 0.00% | 3.50% | 0.00%
Tax associated with accrued and unpaid dividends | 3.20% | (13.60%) | 0.00%
Goodwill impairment | 0.00% | (35.60%) | 0.00%
Nondeductible compensation | 2.00% | (5.00%) | 0.20%
Federal income tax credits | (7.30%) | (0.00%) | (0.00%)
Other, net | (0.40%) | 1.70% | (1.60%)
Effective tax rate | 32.30% | 2.10% | 33.40%

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