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Income Taxes | 9 Months Ended
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Sep. 30, 2015
Income Tax Disclosure [Abstract] |
Income Taxes | Income Taxes The Company’s corporate organizational structure requires the filing of two separate consolidated U.S. Federal income tax returns. Taxable income of one group cannot be offset by tax attributes, including net operating losses, of the other group. A reconciliation of the U.S. federal statutory tax rate to the Company’s effective income tax rate is as follows:
| Three months ended September 30, |  | Nine months ended September 30,
| 2015 |  | 2014 |  | 2015 |  | 2014
U.S. federal statutory tax rate | 35.0 | % |  | 35.0 | % |  | 35.0 | % |  | 35.0 | %
State income taxes, net of federal benefit | 5.7 |  |  | 1.8 |  |  | (1.8 | ) |  | 2.1 |
Non-U.S. income taxed at different rates | (29.1 | ) |  | — |  |  | 4.2 |  |  | — |
Non-deductible expenses | 0.2 |  |  | (0.2 | ) |  | (2.4 | ) |  | 0.1 |
Domestic production activities deduction | 3.6 |  |  | (1.9 | ) |  | — |  |  | (2.4 | )
Return to accrual adjustments | — |  |  | (4.9 | ) |  | — |  |  | (1.8 | )
Other | 1.4 |  |  | — |  |  | (0.1 | ) |  | — |
Effective income tax rate | 16.8 | % |  | 29.8 | % |  | 34.9 | % |  | 33.0 | %
The change in the effective income tax rate for the three and nine months ended September 30, 2015, compared to the three and nine months ended September 30, 2014, was primarily due to the mix of pre-tax profit and loss between domestic and international taxing jurisdictions in 2015 and the effect of a decrease in deferred tax liabilities related to a change in state tax apportionment in 2014. The Company plans to permanently reinvest profits from international operations into opportunities to expand the Company’s international presence. Deferred taxes are presented in the balance sheets as follows (in thousands):
|  | September 30, 2015 |  | December 31, 2014
Current deferred tax assets |  | $ | 1,835 |  |  | $ | 2,696 |
Non-current deferred tax assets |  | 19,392 |  |  | 12,907 |
Non-current deferred tax liabilities |  | (22,910 | ) |  | (25,982 | )
Net deferred tax assets (liabilities) |  | $ | (1,683 | ) |  | $ | (10,379 | )

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 + Details
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