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Income Taxes (Tables) | 9 Months Ended
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Sep. 30, 2016
Income Tax Disclosure [Abstract] |
Schedule of differences between U.S. statutory rate and effective rate | The primary differences between the U.S. statutory rate and our effective rate are as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2016 |  | 2015 |  | 2016 |  | 2015
U.S. statutory rate | 35.0 | % |  | 35.0 | % |  | 35.0 | % |  | 35.0 | %
Foreign provision | (10.8 | ) |  | (35.3 | ) |  | (8.8 | ) |  | (32.9 | )
Other | (0.1 | ) |  | 1.2 |  |  | 0.5 |  |  | 1.9 |
Effective rate | 24.1 | % |  | 0.9 | % |  | 26.7 | % |  | 4.0 | %

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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=65882285&loc=d3e32687-109319 + Details
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