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Income Taxes (Tables) | 9 Months Ended
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Sep. 30, 2012
Income Taxes [Abstract] |
Schedule of Components of Income Tax Expense |
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
(in thousands) | 2012 |  | 2011 |  | 2012 |  | 2011
Income tax expense/(benefit) based on income from continuing operations, at estimated tax rates of 35.4% in 2012 and 34.6% in 2011, respectively | $5,681 |  | $7,753 |  | $13,545 |  | $15,778
Settlement of pension plan | - |  | - |  | (39,460) |  | -
Provision for change in estimated tax rates | 1,968 |  | 241 |  | - |  | -
Income tax from continuing operations before discrete items | 7,649 |  | 7,994 |  | (25,915) |  | 15,778
Discrete tax expense(benefit): |  |  |  |  |  |  |
Provision for/resolution of tax audits and contingencies | 454 |  | - |  | (5,597) |  | (1,378)
Adjustments to prior period tax liabilities | (912) |  | 21 |  | (912) |  | 21
Enacted legislation change | (226) |  | (118) |  | (226) |  | (118)
Total income tax (benefit)/expense from continuing operations | $6,965 |  | $7,897 |  | ($32,650) |  | $14,303

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 740 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 9 -Section 50 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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