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Income Taxes (Tables)
 9 Months Ended
Sep. 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 nine months ended September 30, 2016 and 2015 are as follows:
 
Percent of Income
Before Income Taxes
Nine Months Ended September 30,
2016
 
2015
Income tax expense at federal statutory rate
35.0

 
35.0

Non-deductible expenses
1.6

 
(1.7
)
Income tax contingency accruals and tax settlements
1.3

 
(2.8
)
Foreign rate differences
1.1

 
2.8

State taxes, net of federal income tax benefit
0.7

 
(2.4
)
Valuation allowance for foreign operating loss carry-forwards
0.3

 
(1.0
)
Foreign investment write-up
0.1

 
—

Valuation allowance for capital loss carry-forwards
(0.4
)
 
1.8

Unremitted earnings from foreign operations
(1.1
)
 
(2.0
)
Changes in estimates related to prior year tax provision
(1.6
)
 
2.9

Research and development tax credit
(1.8
)
 
—

Domestic production activities deduction
(3.8
)
 
5.1

Remitted earnings from foreign operations
(23.8
)
 
—

Goodwill impairment charge
—

 
(90.5
)
Other
—

 
0.1

Effective income tax rate
7.6

 
(52.7
)