XML 35 R86.htm IDEA: XBRL DOCUMENT v2.4.1.9
Taxes - Reconciliation of the United States Federal Statutory Corporate Tax Rate to Company's Effective Tax Rate or Income Tax Provision (Details)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
Income tax provision at federal statutory rate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
State income taxes, net of federal benefit 1.00%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 1.00%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 1.00%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Foreign tax rate differential (17.00%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential (17.00%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential (14.00%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
Tax credit 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationTaxCredits (1.00%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCredits 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationTaxCredits
Discrete tax events (1.00%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate (3.00%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
Other 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments 1.00%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments (1.00%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments
Income tax provision 18.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations 16.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations 21.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations