XML 50 R32.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Income Taxes (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2017
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, 2017 and 2016 are as follows:
| Percent of Income Before Income Taxes
Six Months Ended June 30, | 2017 |  | 2016
Income tax expense at federal statutory rate | 35.0 |  |  | 35.0 |
Foreign rate differences | 1.7 |  |  | 0.1 |
State taxes, net of federal income tax benefit | 1.2 |  |  | 0.5 |
Changes in estimates related to prior year tax provision | 0.6 |  |  | (1.3 | )
Valuation allowance for foreign operating loss carry-forwards | 0.5 |  |  | 0.3 |
Non-deductible expenses | 0.4 |  |  | 1.6 |
Income tax contingency accruals and tax settlements | 0.2 |  |  | 1.5 |
Valuation allowance for capital loss carry-forwards | — |  |  | (0.7 | )
Unremitted earnings from foreign operations | (0.2 | ) |  | (2.0 | )
Research and development tax credit | (0.5 | ) |  | (1.6 | )
Domestic production activities deduction | (0.7 | ) |  | (2.2 | )
Remitted earnings from foreign operations | (0.8 | ) |  | (0.8 | )
Foreign investment write-up | (4.4 | ) |  | (0.6 | )
Settlement of Terphane acquisition escrow | (7.9 | ) |  | — |
Worthless stock deduction | (15.2 | ) |  | — |
Effective income tax rate | 9.9 |  |  | 29.8 |

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=65882285&loc=d3e32687-109319 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration