XML 57 R40.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2015
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
The following table reconciles the Company's effective income tax rate to the U.S. federal statutory income tax rate of 35%.
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2015
 
2014
 
2015
 
2014
U.S. federal statutory income tax rate
 
35
 %
 
35
 %
 
35
 %
 
35
 %
State and local income taxes, net of federal tax benefit
 
1
 %
 
2
 %
 
2
 %
 
3
 %
Effect of foreign operations
 
 %
 
1
 %
 
 %
 
1
 %
Domestic production activity deductions
 
(1
)%
 
(3
)%
 
(3
)%
 
(3
)%
Change in uncertain tax positions
 
(3
)%
 
 %
 
(2
)%
 
(1
)%
Other, net
 
(1
)%
 
 %
 
 %
 
 %
Effective income tax rate
 
31
 %
 
35
 %
 
32
 %
 
35
 %