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Income Taxes (Details) (USD $)
In Millions, unless otherwise specified |
6 Months Ended | |
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Jun. 30, 2011
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Jun. 30, 2010
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| Income Taxes | ||
| Effective income tax rate | 38.90% | 38.20% |
| Discrete charge attributable to revaluation of deferred taxes | $ 0.2 | $ (1.7) |
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to the revaluation of deferred taxes.
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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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- Details
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