Income Taxes |
9 Months Ended |
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Jun. 30, 2015 | |
Income Tax Disclosure [Abstract] | |
Income Taxes |
Income Taxes
The effective tax rates for the three months ended June 30, 2015 and 2014 were 29.8% and 27.5%. The increase in the effective tax rate during the three months ended June 30, 2015 was primarily due to discrete tax benefits recognized in 2014. The effective tax rates for the nine months ended June 30, 2015 and 2014 were 29.9% and 28.6%. The increase in the effective tax rate during the nine months ended June 30, 2015 was primarily due to discrete tax benefits recognized in 2014 and less favorable geographic mix of pre-tax income in 2015, partially offset by a reduction in the reserve for uncertain tax positions in the first quarter of 2015.
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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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