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Income Taxes (Tables)

3 Months Ended

Mar. 31, 2015

Income Tax Disclosure [Abstract]

Effective Income Tax Rate Reconciliation

The primary differences between the U.S. statutory rate and our effective rate are as follows: 

	Three Months Ended March 31,
	2015			2014
U.S. statutory rate	35.0	%		35.0	%
Foreign provision	(34.1	)		(8.5	)
Other	1.1			0.9
Effective rate	2.0	%		27.4	%

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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://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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