XML 80 R94.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Effective Income Tax Rate Reconciliation from Continuing Operations (Detail)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Effective income tax rate reconciliation from continuing operations:      
United States federal statutory rate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
State and local income taxes 0.80%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 1.50%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes (10.70%)us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Impact of change in deferred tax asset valuation allowance 4.70%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance (0.60%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance (187.80%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
Impact of change in tax contingencies (7.10%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxContingencies 3.80%us-gaap_EffectiveIncomeTaxRateReconciliationTaxContingencies 3.30%us-gaap_EffectiveIncomeTaxRateReconciliationTaxContingencies
Impact of change in United States tax legislation 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate (3.30%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
Foreign income tax rate differences (17.60%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential (12.10%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential (278.10%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
Federal and state impact of Cooper liability settlement 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments (416.50%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments
Domestic permanent differences & tax credits (7.10%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCredits (6.70%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCredits 97.30%us-gaap_EffectiveIncomeTaxRateReconciliationTaxCredits
Effective income tax rate reconciliation from continuing operations 8.70%us-gaap_EffectiveIncomeTaxRateContinuingOperations 17.60%us-gaap_EffectiveIncomeTaxRateContinuingOperations (757.50%)us-gaap_EffectiveIncomeTaxRateContinuingOperations