Taxes (Reconciliation of Tax Rates) (Details 5)
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12 Months Ended | ||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Reconciliation of the statutory U.S. federal tax rate to the company's effective tax rate | |||
Statutory rate | 35.00% | 35.00% | 35.00% |
Foreign tax differential | (14.00%) | (11.00%) | (10.00%) |
State and local | 0.00% | 1.00% | 2.00% |
Domestic incentives | (3.00%) | (1.00%) | (1.00%) |
Other | (2.00%) | 0.00% | (1.00%) |
Effective rate | 16.00% | 24.00% | 25.00% |
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income(loss) from continuing operations attributable primarily to research tax credit(s) and deductions for qualified domestic production activity. No definition available.
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income(loss) from continuing operations attributable primarily to: 1)the effects of foreign subsidiaries earnings taxed at rates other than the domestic federal statutory rate, 2) foreign export incentives, 3) the domestic tax impacts of foreign earnings repatriation, and 4) any net impacts of intercompany transactions. These items also reflect audit settlements or changes in the amount of unrecognized tax benefits associated with each of these items. No definition available.
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- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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