XML 103 R82.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Income Taxes (Schedule of Difference Between Effective and Statutory) (Details)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Disclosure [Abstract]      
United States federal income tax rate 35.00% 35.00% 35.00%
State taxes 3.50% 2.80% 2.90%
Nondeductible stock-based compensation 1.30% 0.80% 0.10%
United States federal and state research and development credits (0.60%) (2.40%) (2.60%)
Change in state tax rates (0.40%) (0.10%) 0.50%
Foreign earnings (3.50%) (2.20%) (0.40%)
Expiration of capital loss carryforward 0.00% 2.10% 0.00%
Disallowed officer compensation 0.60% 0.00% 0.00%
Other 0.70% 0.90% (1.00%)
Change in the deferred tax asset valuation allowance 0.00% (2.30%) 0.20%
Effective Income Tax Rate, Continuing Operations 36.60% 34.60% 34.70%