XML 31 R89.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Effective Income Tax Rate Reconciliation From Continuing Operations (Detail)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Effective income tax rate reconciliation from continuing operations:      
United States federal statutory rate 35.00% 35.00% 35.00%
State and local income taxes (32.50%) 0.80% 0.20%
Impact of change in deferred tax asset valuation allowance (187.80%) (6.80%) (1.30%)
Impact of change in tax contingencies 3.30% (1.10%) 0.80%
Foreign income tax rate differences (278.10%) (6.80%) (18.20%)
Cooper liability settlement (394.70%) 0.00% 0.00%
Domestic permanent differences & tax credits 97.30% (6.90%) (4.70%)
Effective income tax rate reconciliation from continuing operations (757.50%) 14.20% 11.80%