XML 49 R31.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Income Taxes (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2016
Income Tax Disclosure [Abstract] |
Schedule Of Effective Income Tax Rate For Continuing Operations | he significant differences between the U.S. federal statutory rate and the effective income tax rate for the six months ended June 30, 2016 and 2015 are as follows:
| Percent of Income Before Income Taxes
Six Months Ended June 30, | 2016 |  | 2015
Income tax expense at federal statutory rate | 35.0 |  |  | 35.0 |
Non-deductible expenses | 1.6 |  |  | 1.0 |
Income tax contingency accruals and tax settlements | 1.5 |  |  | 2.1 |
State taxes, net of federal income tax benefit | 0.5 |  |  | 2.1 |
Valuation allowance for foreign operating loss carry-forwards | 0.3 |  |  | 1.0 |
Changes in estimates related to prior year tax provision | (1.3 | ) |  | (0.4 | )
Foreign investment write-up | (0.6 | ) |  | — |
Research and development tax credit | (1.6 | ) |  | — |
Foreign rate differences | 0.1 |  |  | (0.5 | )
Unremitted earnings from foreign operations | (2.0 | ) |  | 0.5 |
Remitted earnings from foreign operations | (0.8 | ) |  | — |
Valuation allowance for capital loss carry-forwards | (0.7 | ) |  | (1.9 | )
Domestic production activities deduction | (2.2 | ) |  | (3.7 | )
Effective income tax rate | 29.8 |  |  | 35.2 |

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration