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Income Taxes	9 Months Ended
Income Taxes	Sep. 30, 2011
INCOME TAXES
INCOME TAXES	19. INCOME TAXES The Company's effective income tax rate for the three months ended September 30, 2011 and 2010 was 31.7% and 35.5%, respectively. The Company's effective income tax rate for the nine months ended September 30, 2011 and 2010 was 31.2% and 35.6%, respectively. The decline in the effective tax rate is principally attributable to the impact of relatively lower statutory income tax rates in the foreign jurisdictions associated with the Canadian and United Kingdom locations acquired in the Portec Rail business combination, effective December 15, 2010, the release of $128,000 of reserves for uncertain tax positions due to the expiration of the statute of limitations and the receipt of approximately $523,000 in state tax refunds not previously recognized by the Company as realization was not more likely than not.

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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+ Details