Income Taxes (Effective Income Tax Reconciliation) (Details)
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12 Months Ended | ||
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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Income Tax Disclosure [Abstract] | |||
U.S. federal corporate tax rate | 35.00% | 35.00% | 35.00% |
Tax on international operations less than U.S. tax rate | (5.90%) | (8.20%) | (11.00%) |
Non-benefited losses | 0.60% | 0.00% | 1.40% |
Reversal of prior valuation allowance | 0.00% | (0.10%) | (0.20%) |
Reversal of reserves for unrecognized tax benefits | (0.20%) | (0.80%) | (3.00%) |
U.S. tax on international earnings, net of foreign tax credits | (1.20%) | (1.50%) | (2.20%) |
State income taxes, net of federal tax effect | (1.00%) | 0.70% | (1.60%) |
General business credits and Section 199 Deduction | (1.50%) | (2.40%) | (1.50%) |
Non-deductible debt premium | 2.00% | 0.00% | 0.00% |
Other | 2.40% | 2.60% | 1.40% |
Effective tax rate | 30.20% | 25.30% | 18.30% |
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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 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 portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to nondeductible expenses under enacted tax laws, or differences in the methodologies used to determine expense amounts for financial statements prepared in accordance with generally accepted accounting principles, not otherwise listed in the existing taxonomy. 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 all other items not otherwise listed in the existing taxonomy. 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 revisions in previously reported amounts of income tax provision. 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 the repatriation of foreign earnings 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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- Details
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- Definition
Effective Income Tax Rate Reconciliation, General Business Credits and Section 199 Deduction No definition available.
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- Definition
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Debt Premium, Percent No definition available.
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