XML 65 R14.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes
15 Months Ended
Dec. 31, 2011
Income Taxes [Abstract]  
Income Taxes

Note H: Income Taxes

The current quarter’s effective tax rate is 33.9% of pretax income compared to 35.5% for the prior year quarter. The decrease in effective tax rates is primarily due to the recognition of state net operating losses in the current quarter, as well as an increase in foreign tax credits on overseas earnings.