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Provision for income taxes (Tables)

9 Months Ended

Sep. 30, 2012

Provision for income taxes

		Nine months ended September 30,
		2011				2012
		(In thousands)
Expected tax expense, at the U.S. federal statutory income tax rate of 35%		$	4,600			$	3,766
Non–U.S. tax rates			(899	)			(742	)
Incremental tax on earnings of non-U.S. companies			2,694				1,478
U.S. State income taxes, net			366				388
Non-taxable income			—				(195	)
Other, net			(324	)			(160	)
Total income tax expense		$	6,437			$	4,535

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

+ Details

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