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Income Taxes (Federal Tax Rate Reconciliation) (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 income taxes, net 2.90% (50.00%) (4.90%)
Foreign tax rate differential (3.30%) 43.20% 1.40%
Permanent differences 6.90% (88.60%) (6.40%)
Valuation allowance (13.00%) (243.20%) (31.90%)
Benefit from intraperiod tax allocation under ASC 740 0.00% 265.90% 0.00%
Net change in unrecognized tax benefits (10.20%) (11.40%) 17.80%
Benefit from settlement of litigation & audits 0.00% 54.50% 1.60%
Other, net (primarily prior year return to provision) (5.70%) 110.50% 6.60%
Effective tax rate 12.60% 115.90% 19.20%