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Income Taxes (Tables)

3 Months Ended

Mar. 31, 2013

Income Taxes [Abstract]

Schedule Of Effective Income Tax Rate For Continuing Operations

	Percent of Income
	Before Income Taxes
	for Continuing Operations
Three Months Ended March 31	2013		2012
Income taxexpense at federal statutory rate	35.0		35.0
State taxes, net of federal income taxbenefit	1.8		.9
Valuation allowance for foreign operating loss
carry-forwards	1.8		-
Non-deductible expenses	.6		.3
Reversal of income taxcontingency accruals and tax
settlements	.6		-
Unremitted earnings from foreign operations	.5		1.7
Valuation allowance for capital loss carry-forwards	(.3	)	7.8
Domestic Production Activity Deduction	(1.4	)	-
Foreign rate differences	(2.2	)	(2.1	)
Research and development taxcredit	(2.7	)	-
Foreign taxincentive	(5.0	)	(8.7	)
Other	(.4	)	(.1	)
Effective income taxrate for continuing operations	28.3		34.8

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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

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