XML 42 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Current                      
Federal                 $ 21,040 $ 20,310 $ 15,521
State                 4,427 3,896 3,111
Foreign                 4,582 3,417 (18)
Deferred                      
Federal                 (574) 3,673 14
State                 (358) 1,726 49
Foreign                 (1,231) 217 (1,321)
Total income tax provision 818 10,052 11,754 5,263 2,535 10,801 12,773 7,130 27,886 33,239 17,356
Income and loss from continuing operations before income taxes                      
Domestic                 68,961 78,183 49,934
Foreign                 9,825 (146) (18,457)
Income from continuing operations before taxes $ 5,766 $ 29,432 $ 31,247 $ 12,341 $ (1,964) $ 29,209 $ 33,832 $ 16,960 $ 78,786 $ 78,037 $ 31,477
Reconciliations between the statutory federal income tax rates and effective income tax rates                      
Federal tax rate (as a percent)                 35.00% 35.00% 35.00%
State taxes, net of federal benefit (as a percent)                 3.40% 4.90% 7.00%
Tax benefit of domestic manufacturing deduction (as a percent)                 (2.50%) (2.30%) (2.90%)
Change in valuation allowance (as a percent)                 (0.30%) 3.30% 7.60%
Difference between United States statutory and foreign local tax rates (as a percent)                 0.30% 2.00% 7.60%
Change in uncertain tax position (as a percent)                 0.00% (0.70%) (1.70%)
Other (as a percent)                 (0.50%) 0.40% 2.50%
Effective tax rate (as a percent)                 35.40% 42.60% 55.10%