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Income Taxes (Effective Income Tax Rate Reconciliation) (Details)
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12 Months Ended | ||
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Dec. 31, 2011
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Dec. 31, 2010
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Dec. 31, 2009
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| Income Taxes [Abstract] | |||
| Statutory federal tax rate | 35.00% | 35.00% | 35.00% |
| State taxes, net of federal benefit | 2.30% | (15.00%) | 3.50% |
| Nondeductible items | (5.70%) | (35.20%) | 8.20% |
| Foreign rate differences | (5.40%) | (40.70%) | 2.00% |
| Change in statutory tax rates | (0.60%) | ||
| Change in valuation allowance | (8.90%) | 139.00% | 6.90% |
| Stock compensation shortfalls | 0.00% | (18.90%) | 7.70% |
| True-ups and other adjustments | 0.10% | (31.60%) | (1.00%) |
| Tax credits | 0.00% | (3.20%) | |
| Foreign tax withholding | (0.60%) | (11.00%) | |
| Uncertain tax positions | (0.30%) | (11.50%) | 0.80% |
| Effective tax rate | 15.90% | 10.10% | 59.90% |
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- Definition
Effective income tax rate reconciliation, foreign tax withholding No definition available.
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- Definition
Effective income tax rate reconciliation, stock compensation shortfalls No definition available.
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- Definition
Effective income tax rate reconciliation, true-ups and other adjustments No definition available.
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- Definition
Effective income tax rate reconciliation, uncertain tax positions No definition available.
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit that is attributable to changes in the income tax laws or rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the difference between statutory income tax rates in foreign jurisdictions and the domestic federal statutory income tax rate recorded during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the differences between the effective income tax rate and domestic federal statutory income tax rate attributable to all nondeductible expenses under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the state and local income tax expense or benefit, net of the federal tax benefit (expense) thereon, recorded during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the differences between the effective income tax rate and domestic federal statutory income tax rate that can be explained by all tax credits generated or utilized under enacted tax laws during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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