XML 53 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Tables)
 6 Months Ended
Jun. 30, 2017
Income Tax Disclosure [Abstract]  
Reconciliation of effective tax rate to the U.S. federal statutory tax rate
A reconciliation of the U.S. federal statutory tax rate to the Company’s effective income tax rate is as follows:
 
Three months ended June 30,

Six months ended June 30,
 
2017
 
2016
 
2017
 
2016
U.S. federal statutory tax rate
(35.0
)%
 
(35.0
)%
 
(35.0
)%
 
(35.0
)%
State income taxes, net of federal benefit
(4.8
)
 
(4.8
)
 
(3.8
)
 
(4.7
)
Non-U.S. income taxed at different rates
(0.1
)
 
(40.8
)
 
0.1

 
(37.2
)
Excess tax benefit related to stock-based awards
13.4

 
—

 
10.7

 
—

Other
(1.8
)
 
2.8

 
(1.0
)
 
2.5

Effective income tax rate
(28.3
)%
 
(77.8
)%
 
(29.0
)%
 
(74.4
)%