XML 123 R82.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details 1)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Reconciliation between the statutory United States Federal income tax rate and the Company's effective income tax rate      
Statutory rate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
State taxes 1.40%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 2.10%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 2.00%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Domestic production activities deduction (2.00%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities (1.40%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
Noncontrolling interest in partially-owned subsidiaries (1.10%)us-gaap_EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense (0.90%)us-gaap_EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
Tax assessments and settlements 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationTaxSettlements 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationTaxSettlements (0.60%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxSettlements
Changes in valuation allowances and reserves 0.10%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance (0.80%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance (1.40%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
Other, net (0.10%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments 0.60%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments (0.30%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments
Effective rate 33.30%us-gaap_EffectiveIncomeTaxRateContinuingOperations 34.60%us-gaap_EffectiveIncomeTaxRateContinuingOperations 34.70%us-gaap_EffectiveIncomeTaxRateContinuingOperations