XML 95 R82.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Reconciliation (Details)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Reconciliation of United States federal statutory rate to effective income tax rate      
Statutory tax rate 35.00% 35.00% 35.00%
Foreign tax rate differential (3.60%) (12.10%) (10.20%)
Permanent differences (2.00%) 9.60% 12.00%
Tax contingencies 2.30% (0.90%) (1.10%)
Change in tax rates 1.30% (1.60%) 0.10%
Withholding taxes 8.10% 0.60% 0.10%
State income taxes, net of federal benefits (0.90%) 0.20% 0.10%
Purchase accounting 0.80% 0.70% 0.80%
Tax credits (1.10%) (4.30%) (8.60%)
Other (2.70%) (1.20%) 0.60%
Change in valuation allowance for unbenefited losses (19.20%) 15.20% 5.50%
Effective tax rate 18.00% 41.20% 34.30%