Income Taxes |
6 Months Ended |
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Jun. 30, 2017 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes |
Note 5. Income Taxes The Company had a negative effective tax rate of 28.3% for the three-month periods ended June 30, 2017 compared to a negative effective tax rate of 15.1% for the three-month periods ended June 30, 2016, and negative effective tax rate of 15.5% for the six-month periods ended June 30, 2017 compared to a negative effective tax rate of 12.8% for the six-month periods ended June 30, 2016. The Companys effective tax rate was primarily impacted by different geographic mix of earnings and losses driven by no tax benefit being recorded for its U.S. subsidiaries tax losses for the three-month and six-month periods ended June 30, 2017 and 2016. |
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- References No definition available.
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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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