XML 42 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2013
Income Taxes [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

September 30,

 

September 30,

 

2013

 

2012

 

2013

 

2012

 

 

 

 

 

 

 

 

 

 

Statutory rate

35.0 

%

35.0 

%

35.0 

%

35.0 

%

Foreign provision

(12.3)

 

(6.3)

 

(11.8)

 

(30.8)

 

Tax return to accrual adjustment

(4.0)

 

(2.8)

 

(2.3)

 

(1.1)

 

Change in U.K. tax rate

(5.6)

 

(12.8)

 

(3.3)

 

(5.2)

 

Other

0.4 

 

(2.9)

 

0.1 

 

(2.5)

 

Effective rate

13.5 

%

10.2 

%

17.7 

%

(4.6)

%