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Income Taxes (Tables) | 9 Months Ended
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Sep. 30, 2014
Income Tax Disclosure [Abstract] |
Schedule Of Effective Income Tax Rate For Continuing Operations | The significant differences between the U.S. federal statutory rate and the effective income tax rate for continuing operations for the nine months ended September 30, 2014 and 2013 are as follows:
| Percent of Income Before Income Taxes
Nine Months Ended September 30, | 2014 |  | 2013
Income tax expense at federal statutory rate | 35.0 |  |  | 35.0 |
Income tax contingency accruals and tax settlements | 1.8 |  |  | 0.9 |
State taxes, net of federal income tax benefit | 1.6 |  |  | 2.2 |
Unremitted earnings from foreign operations | 1.2 |  |  | 1.1 |
Non-deductible expenses | 0.2 |  |  | 0.8 |
Research and development tax credit | — |  |  | (1.4 | )
Foreign tax incentives | (0.1 | ) |  | (4.8 | )
Valuation allowance for capital loss carry-forwards | (0.2 | ) |  | 1.1 |
Changes in estimates related to prior year tax provision | (0.4 | ) |  | (0.3 | )
Valuation allowance for foreign operating loss carry-forwards | (1.1 | ) |  | 0.9 |
Foreign rate differences | (1.2 | ) |  | (2.3 | )
Domestic production activities deduction | (2.1 | ) |  | (1.5 | )
Other | (0.1 | ) |  | (0.2 | )
Effective income tax rate for income from continuing operations | 34.6 |  |  | 31.5 |

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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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