XML 84 R66.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Unrecognized tax benefits      
Uncertain income tax positions not recognized, if percentage is less than, likelihood of being sustained 50.00%    
Decrease in income tax reserve due to resolution of uncertain tax positions     $ 500
Reduction in deferred tax assets due to uncertain tax positions     200
Tax benefits $ 2,000 $ 2,700 $ 1,200
U.S. federal statutory income tax rate and effective tax rate      
U.S. federal statutory income tax rate (as a percent) 35.00% 35.00% 35.00%
State and local income taxes, net of U.S. federal income tax effect (as a percent) 0.40% 5.50% 3.90%
Foreign tax impact, net (as a percent) (7.20%) (12.80%) (6.40%)
Deemed dividend on capital structure amendment (as a percent) 5.40%    
Impact of deductible basis on the sale of energy research business ( as a percent) (14.80%)    
Non-deductible costs (as a percent) 6.10% 0.90% 1.00%
Other, net (as a percent) (0.40%) (6.90%) (5.70%)
Effective income tax rate (as a percent) 24.50% 21.70% 27.80%
Increase in current taxes payable     $ 1,500
Reduction in current tax payable $ 2,100 $ 1,100  
Tax shortfalls 900 200  
Tax expense on deemed dividend 6,500    
Reconciliation of the beginning and ending amounts of unrecognized tax benefits      
Balance, January 1 14,395 13,074 13,726
Additions based on tax positions related to the current year 2,807 309 404
Additions based on tax positions of prior years 349 3,681 434
Reductions for tax positions of prior years (36) (84) (148)
Reductions due to settlements with taxing authorities (1,773) (1,108) (124)
Reductions due to expiration of statute of limitations (189) (1,477) (1,218)
Balance, December 31 15,553 14,395 13,074
Unrecognized tax benefits (net of federal benefits) if recognized will affect the entity's effective tax rate 14,600 12,700 11,900
Accrued interest expense related to unrecognized tax benefits, gross of tax 4,700    
Tax effect of interest accrued on unrecognized tax benefits 1,900    
Company recognized interest expense 100 800 500
Penalties recognized, as a component of income tax expense $ 0 $ 0 0
Hong Kong and Australia      
Unrecognized tax benefits      
Decrease in income tax reserve due to resolution of uncertain tax positions     $ 900