XML 29 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule Of Effective Income Tax Rate For Continuing Operations) (Details)
9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Income Taxes [Abstract]    
Income tax expense at federal statutory rate 35.00% 35.00%
State taxes, net of federal income tax benefit 2.20% 1.40%
Valuation allowance for capital loss carry-forwards 1.10% 3.30%
Unremitted earnings from foreign operations 1.10% 0.70%
Valuation allowance for foreign operating loss carry-forwards 0.90% 0.30%
Income tax contingency accruals/reversals 0.90% (0.30%)
Non-deductible expenses 0.80% 0.20%
Changes in estimates related to prior year tax provision (0.30%) 0.10%
Research and development tax credit (1.40%)  
Domestic production activities deduction (1.50%) (0.40%)
Foreign rate differences (2.30%) (3.30%)
Foreign tax incentives (4.80%) (9.30%)
Other (0.20%) 0.10%
Effective income tax rate for income from continuing operations 31.50% 27.80%