XML 115 R99.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Schedule of Effective Tax Rate Reconciliation) (Details)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
U.S. statutory federal rate applied to pretax income (loss) 35.00% 35.00% 35.00%
State and local income taxes, net of federal benefit 2.60% (1.00%) 3.70%
Foreign tax rate differential (0.10%) (14.40%) (1.30%)
Non-deductible expenses 4.40% (13.50%) 3.40%
Goodwill and intangible assets (0.70%) (17.70%) (0.00%)
Change in tax rate (1.90%) (3.60%) (0.70%)
Domestic production activities deduction (2.90%) (1.00%) (1.60%)
Other (0.10%) (1.40%) (0.10%)
Valuation allowance for deferred tax assets 4.30% 0.00% 0.10%
Effective income tax rate 40.60% (17.60%) 38.50%