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Income Taxes (Details) (USD $)
In Millions, unless otherwise specified |
6 Months Ended | 12 Months Ended | |
|---|---|---|---|
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Jun. 30, 2011
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Jun. 30, 2010
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Dec. 31, 2010
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| Income Tax Contingency [Line Items] | |||
| Effective Income Tax Rate, Continuing Operations | 35.50% | 35.20% | |
| Foreign witholding taxes paid | $ 4.8 | $ 16.5 | |
| Foreign Withholding Taxes Accrued | $ 2.9 | ||
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- Definition
Portion of foreign withholding tax paid during a given period that was prevoiously accrued.
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- Definition
Foreign witholding taxes paid
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
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