XML 36 R89.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details 4)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
U.S. federal statutory income tax rate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
State taxes (net of federal benefit) 0.50%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 0.30%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 0.30%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Foreign losses without tax benefit 1.10%b_EffectiveIncomeTaxRateReconciliationForeignLossesWithoutTaxBenefit 0.80%b_EffectiveIncomeTaxRateReconciliationForeignLossesWithoutTaxBenefit 0.80%b_EffectiveIncomeTaxRateReconciliationForeignLossesWithoutTaxBenefit
U.S. Tax Court Decision 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationTaxSettlements 15.30%us-gaap_EffectiveIncomeTaxRateReconciliationTaxSettlements 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationTaxSettlements
Foreign operations taxed at lower rates (12.60%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential (20.60%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential (23.70%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
Repatriation from current year foreign earnings 2.60%us-gaap_EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings 1.10%us-gaap_EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings 2.30%us-gaap_EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
Other 1.00%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments 0.90%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments (1.20%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments
Consolidated effective income tax rate 27.60%us-gaap_EffectiveIncomeTaxRateContinuingOperations 32.80%us-gaap_EffectiveIncomeTaxRateContinuingOperations 13.50%us-gaap_EffectiveIncomeTaxRateContinuingOperations