XML 35 R89.htm IDEA: XBRL DOCUMENT v2.4.1.9
INCOME TAXES (Reconciliation of Effective Tax Rate to U.S. Federal Income Tax Rate) (Detail)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
Federal income tax rate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Research and development credit (1.00%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsResearch (0.80%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsResearch 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
Income subject to other than the federal income tax rate (5.60%)cyt_EffectiveIncomeTaxRateReconciliationIncomeSubjectToOtherThanFederalIncomeTaxRate (1.10%)cyt_EffectiveIncomeTaxRateReconciliationIncomeSubjectToOtherThanFederalIncomeTaxRate (10.50%)cyt_EffectiveIncomeTaxRateReconciliationIncomeSubjectToOtherThanFederalIncomeTaxRate
Tax expense on unrepatriated earnings of international subsidiaries 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings (2.00%)us-gaap_EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings 7.30%us-gaap_EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
Change in tax rates (0.20%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate (1.50%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate 0.50%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
State taxes, net of federal benefits 0.50%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 1.80%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 1.10%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Valuation allowance 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance 0.60%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance 0.20%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
Tax law change 0.00%cyt_EffectiveIncomeTaxRateReconciliationTaxLawChange (1.10%)cyt_EffectiveIncomeTaxRateReconciliationTaxLawChange 0.00%cyt_EffectiveIncomeTaxRateReconciliationTaxLawChange
Favorable resolution of prior year audits (2.90%)us-gaap_EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes (8.60%)us-gaap_EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
Domestic manufacturing deduction (1.50%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities (1.30%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities (3.90%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
Nondeductible transaction costs 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpense 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpense 2.60%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpense
Other charges, net (0.10%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments 2.90%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments
Effective tax rate 24.20%us-gaap_EffectiveIncomeTaxRateContinuingOperations 29.60%us-gaap_EffectiveIncomeTaxRateContinuingOperations 26.60%us-gaap_EffectiveIncomeTaxRateContinuingOperations