Income Taxes (Tables)

9 Months Ended

Sep. 30, 2012

Income Taxes [Abstract]

Schedule Of Effective Income Tax Rate For Continuing Operations

	Percent of Income Before Income Taxes
Nine Months Ended September 30	2012		2011
Income taxexpense at federal statutory rate	35.0		35.0
Valuation allowance for capital loss carry-forwards	3.3		(.1	)
State taxes, net of federal income taxbenefit	1.4		2.1
Unremitted earnings from foreign operations	.7		1.9
Valuation allowance for foreign operating loss carry-forwards	.3		.9
Non-deductible expenses	.2		3.3
Changes in estimates related to prior year taxprovision	.1		.4
Research and development taxcredit	-		(.9	)
Deduction for divestiture of subsidiary stock	-		(18.8	)
Domestic production activities deduction	(.2	)	-
Income taxcontingency accruals/reversals	(.3	)	.4
Foreign rate differences	(3.2	)	(4.5	)
Foreign taxincentives	(9.2	)	-
Other	(.1	)	.2
Effective income taxrate for income from continuing operations	28.0		19.9