XML 52 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Statutory U.S. tax rate 35.00% 35.00% 35.00%
Percentage depletion (3.50%) (3.70%) (5.10%)
State and local income taxes, less federal income tax benefit 1.10% 1.10% 1.20%
Foreign earnings subject to different tax rates (6.70%) (9.00%) (6.20%)
Manufacturer’s production deduction and miscellaneous tax credits (1.30%) (0.80%) (0.80%)
Tax on intercompany dividends and deemed dividend for tax purposes 0.40% 1.00% 0.80%
Nondeductible expenses 0.40% 1.00% 0.90%
Changes to unrecognized tax benefits (0.20%) (1.90%) 1.10%
Change in valuation allowance (0.70%) 3.20% 11.50%
Other (0.60%) (1.10%) (0.70%)
Total difference (11.10%) (10.20%) 2.70%
Effective tax rate 23.90% 24.80% 37.70%