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Income Taxes (Tables)
9 Months Ended
Sep. 30, 2016
Income Tax Disclosure [Abstract]  
Reconciliation between the U.S. federal statutory tax rate and effective tax rate
A reconciliation between the U.S. federal statutory tax rate and our effective tax rate is summarized as follows:
 
For the Three Months
Ended September 30,
 
For the Nine Months
Ended September 30,
 
2016
 
2015
 
2016
 
2015
Statutory rate
35.0
 %
 
35.0
 %
 
35.0
 %
 
35.0
 %
State taxes
1.1

 
1.2

 
1.0

 
0.5

Taxes on foreign earnings
(10.1
)
 
(10.7
)
 
(9.4
)
 
(10.1
)
Credits and net operating loss utilization
(1.4
)
 
(1.1
)
 
(1.3
)
 
(0.9
)
Purchased intangible assets
1.2

 
1.5

 
1.1

 
1.2

Manufacturing deduction
(1.8
)
 
(2.1
)
 
(1.7
)
 
(2.0
)
Other permanent items
0.2

 
0.5

 
0.5

 
0.6

Other
0.5

 

 
0.4

 
0.3

Effective tax rate
24.7
 %
 
24.3
 %
 
25.6
 %
 
24.6
 %