Income Taxes (Schedule Of Income Tax Expense From Continuing Operations Percentage) (Details) |
12 Months Ended | ||
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Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Income Tax Disclosure [Abstract] | |||
Statutory federal income tax rate | 35.00% | 35.00% | 35.00% |
State taxes, net of federal benefit | 0.90% | 1.60% | 1.00% |
Tax effect of foreign operations | (6.00%) | (5.80%) | (7.50%) |
Deferred tax on undistributed foreign earnings | 0.50% | (1.00%) | 0.40% |
Stock-based compensation | 3.40% | (0.00%) | (0.00%) |
Change in valuation allowance | 0.20% | 0.00% | 0.20% |
Change in uncertain tax positions, net | (0.60%) | (0.50%) | (0.60%) |
Domestic production activities deduction | (1.20%) | (1.20%) | (3.40%) |
Other permanent differences, net | (0.60%) | (1.00%) | (0.70%) |
Other, net | (0.20%) | 0.00% | (0.60%) |
Effective tax rate | 24.60% | 27.10% | 23.80% |
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- Definition Effective Income Tax Rate Reconciliation Permanent Differences No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Share-based Compensation, Excess Tax Benefit, Percent No definition available.
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- Definition Effective Income Tax Reconciliation, Undistributed Foreign Earnings No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for qualified production activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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