XML 75 R33.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Income Taxes (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2013
Income Taxes [Abstract] |
Schedule Of Effective Income Tax Rate For Continuing Operations |
| Percent of Income |
| Before Income Taxes |
Nine Months Ended September 30 | 2013 |  | 2012 |
Income taxexpense at federal statutory rate | 35.0 |  | 35.0 |
State taxes, net of federal income taxbenefit | 2.2 |  | 1.4 |
Valuation allowance for capital loss carry-forwards | 1.1 |  | 3.3 |
Unremitted earnings from foreign operations | 1.1 |  | .7 |
Valuation allowance for foreign operating loss carry-forwards | .9 |  | .3 |
Income taxcontingency accruals/reversals | .9 |  | (.3 | )
Non-deductible expenses | .8 |  | .2 |
Changes in estimates related to prior year taxprovision | (.3 | ) | .1 |
Research and development taxcredit | (1.4 | ) | - |
Domestic production activities deduction | (1.5 | ) | (.4 | )
Foreign rate differences | (2.3 | ) | (3.3 | )
Foreign taxincentives | (4.8 | ) | (9.3 | )
Other | (.2 | ) | .1 |
Effective income taxrate for income from continuing operations | 31.5 |  | 27.8 |

X
- Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
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