XML 106 R71.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Reconciliation between the U.S. federal statutory tax rate and effective tax rate        
Statutory rate 35.00% 35.00% 35.00% 35.00%
State taxes 1.10% 1.20% 1.00% 0.50%
Taxes on foreign earnings (10.10%) (10.70%) (9.40%) (10.10%)
Credits and net operating loss utilization (1.40%) (1.10%) (1.30%) (0.90%)
Purchased intangible assets 1.20% 1.50% 1.10% 1.20%
Manufacturing deduction (1.80%) (2.10%) (1.70%) (2.00%)
Permanent items 0.20% 0.50% 0.50% 0.60%
Other 0.50% 0.00% 0.40% 0.30%
Effective tax rate 24.70% 24.30% 25.60% 24.60%