v2.4.0.6

Income Taxes (Tables)

9 Months Ended

Sep. 30, 2012

Reconciliation of Statutory Income Tax Rate to Effective Tax Rate

The following table is a reconciliation of the Company’s statutory income tax expense to its effective tax rate for the three and nine months ended September 30, 2012 and 2011:

	Three Months Ended September 30,								Nine Months Ended September 30,
(Amounts in Thousands)	2012				2011				2012				2011
Income before equity in earnings (loss) of unconsolidated subsidiaries	$	55,873			$	55,397			$	153,200			$	180,630
Tax at federal statutory rate of 35%	$	19,556			$	19,389			$	53,620			$	63,221
Tax effects resulting from:
Net income of non-includible foreign subsidiaries	(7,494		)		(5,471		)		(17,759		)		(28,100		)
Other, net	1,125				379				245				(4,498		)
	$	13,187			$	14,297			$	36,106			$	30,623
Effective tax rate	23.6		%		25.8		%		23.6		%		17.0		%

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