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Income Taxes (Tables)
9 Months Ended
Sep. 30, 2015
Income Tax Disclosure [Abstract]  
Effective Income Tax Rate Reconciliation
The primary differences between the U.S. statutory rate and our effective rate are as follows: 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2015
 
2014
 
2015
 
2014
 
 
 
 
 
 
 
 
U.S. statutory rate
35.0
 %
 
35.0
 %
 
35.0
 %
 
35.0
 %
Foreign provision
(35.3
)
 
(7.2
)
 
(32.9
)
 
(7.8
)
Other
1.2

 
0.5

 
1.9

 
(0.7
)
Effective rate
0.9
 %
 
28.3
 %
 
4.0
 %
 
26.5
 %