XML 150 R99.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Summary of Effective Income Tax Rate For Continuing Operations) (Details)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Federal statutory rate 35.00% 35.00% 35.00%
State taxes, net of federal income tax benefit 2.30% 0.30% 2.20%
Tax contingency accruals and tax settlements 0.40% (3.10%) 2.00%
Non-deductible expenses 1.40% (1.90%) 0.90%
Foreign rate differences 1.80% 3.10% (0.10%)
Tax incentive 0.00% 0.50% (0.10%)
Valuation allowance due to foreign losses (1.50%) 0.00% (0.40%)
Research and development tax credit (2.00%) 1.50% (0.60%)
Domestic Production Activities Deduction (2.70%) 3.60% (1.90%)
Remitted earnings from foreign operations (23.70%) 0.10% 0.00%
Goodwill impairment 0.00% (68.10%) 0.00%
Changes in estimates related to prior year tax provision 1.20% (2.10%) (2.30%)
Goodwill impairment (0.90%) 2.20% (3.80%)
Valuation allowance for capital loss carry-forwards 1.00% 1.30% (10.20%)
Deduction for divestiture of subsidiary stock (0.70%) (10.90%)  
Effective income tax rate for continuing operations 11.60% (38.50%) 20.70%