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Income Taxes (Tables)

6 Months Ended

Jun. 30, 2018

Income Tax Disclosure [Abstract]

Schedule of Effective Tax Rates

The effective tax rates for the respective periods are shown below:

	Three Months Ended  June 30,						Six Months Ended  June 30,
	2018			2017			2018			2017
Federal provision	21.0	%		35.0	%		21.0	%		35.0	%
State provision	1.5	%		3.2	%		1.5	%		3.2	%
International provision(1)	8.5	%		2.9	%		7.8	%		3.7	%
Permanent items	(0.5	)%		0.3	%		(0.1	)%		0.4	%
Other(2)	(1.0	)%		0.1	%		(1.1	)%		0.5	%
Effective rate	29.5	%		41.5	%		29.1	%		42.8	%

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(1) Relates primarily to the lower tax rates attributable to international operations, and the impact of valuation allowances recorded on foreign loss jurisdictions.

(2) Includes impact of discrete items.

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- References

No definition available.

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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