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Income Taxes (Tables)
9 Months Ended
Sep. 30, 2012
Income Taxes [Abstract]  
Schedule Of Reconciliation Of The U.S. Federal Statutory Rate To Effective Tax Rate

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   

 

For the Three Months Ended September 30,

 

 

For the Nine Months Ended

September 30,

 

   

 

2012

 

 

2011

 

 

2012

 

 

2011

 

U.S. federal statutory rate

 

 

35.0 

%

 

 

35.0 

%

 

 

35.0 

%

 

 

35.0 

%

State income taxes

 

 

1.7 

%

 

 

1.5 

%

 

 

1.6 

%

 

 

1.9 

%

Changes in reserve for uncertain tax positions as a result of settlements and lapsed statutes and related interest

 

 

-0.4

%

 

 

-0.2

%

 

 

-0.4

%

 

 

-0.6

%

Other

 

 

0.5 

%

 

 

0.2 

%

 

 

0.3 

%

 

 

0.0 

%

Effective tax rate

 

 

36.8 

%

 

 

36.5 

%

 

 

36.5 

%

 

 

36.3 

%