XML 121 R33.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Income Taxes (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2013
Income Taxes [Abstract] |
Schedule Of Effective Income Tax Rate For Continuing Operations |
| Percent of Income
| Before Income Taxes
SixMonths Ended June 30 | 2013 | 2012
Income taxexpense at federal statutory rate | 35.0 |  | 35.0 |
State taxes, net of federal income taxbenefit | 2.2 |  | 1.0 |
Valuation allowance for foreign operating loss carry-forwards | 1.4 |  | (.4 | )
Valuation allowance for capital loss carry-forwards | 1.2 |  | 6.1 |
Unremitted earnings from foreign operations | .7 |  | 1.1 |
Non-deductible expenses | .6 |  | .2 |
Income taxcontingency accruals/reversals | .6 |  | - |
Foreign rate differences | (.2 | ) | (3.6 | )
Changes in estimates related to prior year taxprovision | (.4 | ) | - |
Domestic production activities deduction | (1.3 | ) | (.3 | )
Research and development taxcredit | (1.6 | ) | - |
Foreign taxincentives | (5.6 | ) | (7.4 | )
Other | - |  | (.6 | )
Effective income taxrate for income from continuing operations | 32.6 |  | 31.1 |

X
- Details
Name: | us-gaap_IncomeTaxExpenseBenefitAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration