XML 46 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule Of Income Taxes Calculated On Income Before Income Taxes And Provision For Income Taxes) (Details)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]      
Federal statutory tax rate of 35% 35.00% 35.00% 35.00%
State income tax, net of federal income tax benefit 4.70% 3.10% 5.00%
Foreign taxes less than U.S. stautory rate (1.10%) (1.20%) (0.50%)
Non-deductible operating expenses and tax-exempt income 0.70% 0.00% 0.10%
Foreign taxes eligible for US foreign tax credit 0.50% 0.50% 0.60%
Write-down of an acquisition-related receivable and purchase-price adjustment 0.00% 0.00% (1.60%)
Fuel tax credit (4.50%) (0.10%) (2.50%)
IRS audit (0.40%) 1.50% 4.00%
Other, net 0.90% 0.00% 0.20%
Effective income tax rate 35.80% 38.80% 40.30%